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THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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FORM VAT-55

[See rule 82]

DEMAND AND COLLECTION REGISTER

District:
 
 

AMOUNT OF TAX UNDER SECTION 33

Sr. No.

Name and Address of taxable person or registered person

VAT/TOT No. First Quarter Second Quarter Third Quarter Fourth Quarter Total
Amount on account of No. & Date of Treasury Challan Amount on account of No. & Date of Treasury Challan Amount on account of No. & Date of Treasury Challan Amount on account of No. & Date of Treasury Challan
VAT/TOT/ Purchase Tax   VAT/TOT/ Purchase Tax   VAT/TOT/ Purchase Tax   VAT/TOT/ Purchase Tax  
1 2 3 4 5 6 7 8 9 10 11 12
                       

AMOUNT OF TAX ASSESSED AND PENALTY IMPOSED, INTEREST CHARGED

VAT/TOT Purchase Tax Penalty under Section- Interest Total Net amount due ITC carry forward, if any. T.R. No. and date, ___ vide which net amount paid. Initials of Assessing Authority Remarks

13 14 15 16 17 18 19 20 21 22