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THE PUNJAB VALUE ADDED TAX FORMS, 2005.
-

Body

FORM VAT - 2

[See rule 3, 28, 32, 37 & 46]

CHALLAN

A

( To be retained by the Bank)

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. - 11 VAT Receipts".
Payment Refrence Number
Challan Identification Number
1 District:  
2 TIN:  
3 Name of Firm/person/Individual/Applicant:    
4 Complete Address:  
5 By Whom tendered:  
6 Period  
7 Paid as Head of account In Rs.
(a) Voluntary Tax TOT 0040-00-111-10  
(b) Voluntary Tax VAT 0040-00-111-01  
(c) Advance Tax 0040-00-111-01  
(d) Total VAT (a+b+c)    
(e) Additional Tax payable under Section 8 B (Additional VAT) 0040-00-111-02  
(f)

Additional demand created by Order No: ... dated    
(f)1 Amount 0040-00-111-11  
(f)2 Interest  
(f)3 Penalty  
(f)4 Total  
(g) TDS 0040-00-111-07  
(h) Cash Security 0040-00-111-11  
(i) Registration Fees 0040-00-111-09  
(j) Processing fees 111-08  
(k) Earnest Money /Bid Money 0040-00-800  
(l) Any other (To be specified) 0040-00-111-11  
(m) Entry Tax 0040-00-111-03  
(n) Tax on lotteries 0040-00-110-01  
(o) Total (in figures)    
8 FOR USE IN BANK TREASURY
(a) Credited to PMF A/c No. (11% of 7(d)) Rs.
(b) Credited to PMIDF A/c No. (20% of 7(e) Rs.
(c) Credited to State Treasury : 7(o)-8(a) +8(b) Rs.
(d) Total in Figures (a+b+c) Rs.
(e) Total (in words) Rs.
Signature and seal of treasury Officer/Manager of Autorized Bank
Name of Bank and Branch
Note : amount Mentioned in the section 7 is the amount to be transferred to the Major-sub-Major-Minor-Sub-Head

FORM VAT - 2

[See rule 3, 28, 32, 37 & 46]

CHALLAN

B

( To be retained in the Treasury)

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. - 11 VAT Receipts".
Payment Refrence Number
Challan Identification Number
1 District:  
2 TIN:  
3 Name of Firm/person/Individual/Applicant:    
4 Complete Address:  
5 By Whom tendered:  
6 Period  
7 Paid as Head of account In Rs.
(a) Voluntary Tax TOT 0040-00-111-10  
(b) Voluntary Tax VAT 0040-00-111-01  
(c) Advance Tax 0040-00-111-01  
(d) Total VAT (a+b+c)    
(e) Additional Tax payable under Section 8 B (Additional VAT) 0040-00-111-02  
(f)

Additional demand created by Order No: ... dated    
(f)1 Amount 0040-00-111-11  
(f)2 Interest  
(f)3 Penalty  
(f)4 Total  
(g) TDS 0040-00-111-07  
(h) Cash Security 0040-00-111-11  
(i) Registration Fees 0040-00-111-09  
(j) Processing fees 111-08  
(k) Earnest Money /Bid Money 0040-00-800  
(l) Any other (To be specified) 0040-00-111-11  
(m) Entry Tax 0040-00-111-03  
(n) Tax on lotteries 0040-00-110-01  
(o) Total (in figures)    
8 FOR USE IN BANK TREASURY
(a) Credited to PMF A/c No. (11% of 7(d)) Rs.
(b) Credited to PMIDF A/c No. (20% of 7(e) Rs.
(c) Credited to State Treasury : 7(o)-8(a) +8(b) Rs.
(d) Total in Figures (a+b+c) Rs.
(e) Total (in words) Rs.
Signature and seal of treasury Officer/Manager of Autorized Bank
Name of Bank and Branch
Note : amount Mentioned in the section 7 is the amount to be transferred to the Major-sub-Major-Minor-Sub-Head

FORM VAT - 2

[See rule 3, 28, 32, 37 & 46]

CHALLAN

C

( To be sent by the Treasury Officer to District Excise & Taxation Office)

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. - 11 VAT Receipts".
Payment Refrence Number
Challan Identification Number
1 District:  
2 TIN:  
3 Name of Firm/person/Individual/Applicant:    
4 Complete Address:  
5 By Whom tendered:  
6 Period  
7 Paid as Head of account In Rs.
(a) Voluntary Tax TOT 0040-00-111-10  
(b) Voluntary Tax VAT 0040-00-111-01  
(c) Advance Tax 0040-00-111-01  
(d) Total VAT (a+b+c)    
(e) Additional Tax payable under Section 8 B (Additional VAT) 0040-00-111-02  
(f)

Additional demand created by Order No: ... dated    
(f)1 Amount 0040-00-111-11  
(f)2 Interest  
(f)3 Penalty  
(f)4 Total  
(g) TDS 0040-00-111-07  
(h) Cash Security 0040-00-111-11  
(i) Registration Fees 0040-00-111-09  
(j) Processing fees 111-08  
(k) Earnest Money /Bid Money 0040-00-800  
(l) Any other (To be specified) 0040-00-111-11  
(m) Entry Tax 0040-00-111-03  
(n) Tax on lotteries 0040-00-110-01  
(o) Total (in figures)    
8 FOR USE IN BANK TREASURY
(a) Credited to PMF A/c No. (11% of 7(d)) Rs.
(b) Credited to PMIDF A/c No. (20% of 7(e) Rs.
(c) Credited to State Treasury : 7(o)-8(a) +8(b) Rs.
(d) Total in Figures (a+b+c) Rs.
(e) Total (in words) Rs.
Signature and seal of treasury Officer/Manager of Autorized Bank
Name of Bank and Branch
Note : amount Mentioned in the section 7 is the amount to be transferred to the Major-sub-Major-Minor-Sub-Head

FORM VAT - 2

[See rule 3, 28, 32, 37 & 46]

CHALLAN

D

( To be returned to the Person)

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. - 11 VAT Receipts".
Payment Refrence Number
Challan Identification Number
1 District:  
2 TIN:  
3 Name of Firm/person/Individual/Applicant:    
4 Complete Address:  
5 By Whom tendered:  
6 Period  
7 Paid as Head of account In Rs.
(a) Voluntary Tax TOT 0040-00-111-10  
(b) Voluntary Tax VAT 0040-00-111-01  
(c) Advance Tax 0040-00-111-01  
(d) Total VAT (a+b+c)    
(e) Additional Tax payable under Section 8 B (Additional VAT) 0040-00-111-02  
(f)

Additional demand created by Order No: ... dated    
(f)1 Amount 0040-00-111-11  
(f)2 Interest  
(f)3 Penalty  
(f)4 Total  
(g) TDS 0040-00-111-07  
(h) Cash Security 0040-00-111-11  
(i) Registration Fees 0040-00-111-09  
(j) Processing fees 111-08  
(k) Earnest Money /Bid Money 0040-00-800  
(l) Any other (To be specified) 0040-00-111-11  
(m) Entry Tax 0040-00-111-03  
(n) Tax on lotteries 0040-00-110-01  
(o) Total (in figures)    
8 FOR USE IN BANK TREASURY
(a) Credited to PMF A/c No. (11% of 7(d)) Rs.
(b) Credited to PMIDF A/c No. (20% of 7(e) Rs.
(c) Credited to State Treasury : 7(o)-8(a) +8(b) Rs.
(d) Total in Figures (a+b+c) Rs.
(e) Total (in words) Rs.
Signature and seal of treasury Officer/Manager of Autorized Bank
Name of Bank and Branch
Note : amount Mentioned in the section 7 is the amount to be transferred to the Major-sub-Major-Minor-Sub-Head

Stamp of Treasury/Treasury Officer/

Agent, State Bank fo India/

Manager, State Bnak of Patiala

or

any other authorized Bank.