The Jharkhand Value Added Tax Forms , 2005
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FORM JVAT 215

GOVERNMENT OF JHARKHAND

COMMERCIAL TAXES DEPARTMENT

[See Rule 23 ,24]

Statement specifying the details of tax deducted and deposited by contractee/ deductor (in case of supplier) other than Department of the State Government.

Part A – Particulars of person responsible for deduction of tax:

1	Tax Deduction Number
2	Name / Designation of Contractee/ Deductor
3	Period	From:	To:

[Part B: Particulars of payment and tax deducted on account of contract/ supply:

	TIN of Contractor /Supplier	Name of Contractor/Supplier	Address of Contractor/Supplier	Contract/Supply Order Number	Date of the Contract /Supply order	Nature of Contract/Supply Order	Full Value of Contract /Supply Order	Duration of Contract From and To
1	2	3	4	5	6	7	8	9

Payment made during the month					TDS liable to be deducted (Y/N)	Rate of VAT	Amount of VAT (TDS) collected during the Month	Amount of VAT (TDS) collected till the month
Bill No/Voucher Cash Memo (If Any)	Date of Bill/Voucher Cash Memo(If any)	Amount Paid	Date of Payment	Total Payment till the month	TDS liable to be deducted (Y/N)	Rate of VAT	Amount of VAT (TDS) collected during the Month	Amount of VAT (TDS) collected till the month
10	11	12	13	14	15	16	17	18
Total Amount

Digital Signature / Signature of the Officer/ Person responsible for Deduction of tax:

Designation:

Date :

Place :

Schedule of Tax deducted and deposited by the Contractee/ Deductor (in case of supplier) of Department of State Government

Office of the Contractee/ Deductor ……………………………………………………

Tax Deduction Number (TDN) ………………………………………………………

SCHEDULE OF CREDIT TO SALE TAX FOR THE MONTH …………

Monthly Accounts…………………………

	TIN of Contractor /Supplier	Name of Contractor/Supplier	Address of Contractor/Supplier	Contract/Supply Order Number	Date of the Contract /Supply order	Nature of Contract/Supply Order	Full Value of Contract /Supply Order	Duration of Contract From and To
1	2	3	4	5	6	7	8	9

Opening Balance	Receipt during the month				Total Payment till the Month	TDS liable to be deducted (Y/N)	Rate of VAT	Amount of VAT (TDS) collected during the Month	Amount of VAT (TDS) collected till the month
Opening Balance	Bill No/Voucher Cash Memo (If Any)	Date of Bill/Voucher Cash Memo(If any)	Amount Paid	Date of Payment	Total Payment till the Month	TDS liable to be deducted (Y/N)	Rate of VAT	Amount of VAT (TDS) collected during the Month	Amount of VAT (TDS) collected till the month
10	11	12	13	14	15	16	17	18	19

DATE:	SIGNATURE:
PLACE:	DESIGNATION: