Scribd
Upload
91 views2 pages

Form Vat - 2: District Period

1. This document is a challan form submitted by M/S Ganpati Medical Agency for tax paid into the State Bank of India for the period of April 1, 2016 to June 30, 2016. 2. The total tax amount deposited was Rs. 1612 along with an additional Rs. 199 credited to the PMF account and Rs. 0 credited to the PMIDF account for a grand total of Rs. 1811. 3. The transaction was completed on August 1, 2016 at 5:55 PM with a bank receipt number of IKB9876838.

Uploaded by

jaipal sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
91 views2 pages

Form Vat - 2: District Period

1. This document is a challan form submitted by M/S Ganpati Medical Agency for tax paid into the State Bank of India for the period of April 1, 2016 to June 30, 2016. 2. The total tax amount deposited was Rs. 1612 along with an additional Rs. 199 credited to the PMF account and Rs. 0 credited to the PMIDF account for a grand total of Rs. 1811. 3. The transaction was completed on August 1, 2016 at 5:55 PM with a bank receipt number of IKB9876838.

Uploaded by

jaipal sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

FORM VAT - 2

(See rule 3, 28, 32, 37 And 46)


CHALLAN

Invoice of Tax paid into Treasury/Sub Treasury/Branch of


State Bank of India/State Bank of Patiala or any other Bank authorized to transact
Government business and credited to the Head of Account "0040-Taxes on
Sales, Trade etc-102 State VAT".

District Faridkot(FKT-00-509)
Period From 01/04/16 To 30/06/16
Last Date of Payment 01/08/16
1. By Whom tendered AMIT PURI
2. Name of the Person M/S GANPATI MEDICAL AGENCY
Complete Address QUILA ROAD KOTKAPURA
VRN/TRN 03322190719
(a) Voluntary Tax VAT/TOT / Advance
Rs.1793
Tax
(b) Additonal Demand : Rs.0
(c) Penalty U/S : Rs.0
(d) Interest : Rs.18
(e) other Deposits : Rs.0

(f) Total in Figures : Rs.1811


(g) 89% of the amount at 2 (f) Rs.1612
(h) : Addional Tax Payable under
Rs.0
section 8 - B
(i) 80% of the amount at 2 (h) above Rs.0
(j) Total amount deposited 2(g) + 2(i)
Rs.1612
(IN FIGURES)
(k) TOTAL AMOUNT DEPOSITED IN
WORDS "0040 Taxes on sales, Trade Rs. One Thousand And Six Hundred And Twelve Rupees Only
etc - 102 State VAT "
(l) PMF : 11% of 2(f)
Rs.199
credited in account of PMF
(m) PIMF : 20% of 2(h)
Rs.0
credited in account of PMIDF
TOTAL TAX IN FIGURES

Total of (Treasury) VAT 11% Additional Tax 20%


Grand Total
2(g) + 2(i) 2(l) PMF PIMF 2 (m)

1612 199 0 1811.00


TOTAL TAX IN WORDS Rs. One Thousand And Eight Hundred And Eleven Rupees Only
Bank Receipt No : IKB9876838
Date and Time of transaction:01/08/2016&05:55:49 PM
Certified that all the particulars given above are correct.

Signature of the depositor


(Designated Officer)
Seal of Designated Officer

You might also like