The Jharkhand Value Added Tax Forms , 2005
-

Body

FORM JVAT 205

GOVERNMENT OF JHARKHAND

CHALLAN UNDER THE JHARKHAND VALUE ADDED TAX RULES, 2006

[See Rule 15(1), 15(4)]

*Serial no. ...............

**1. ORIGINAL (to be sent by the Treasury Officer to the Circle or Sub-Circle to which the payment relates)

2. DUPLICATE (to be retained in the Treasury)

3. TRIPLICATE [to be returned to the dealer (depositor) for his own use].

4. QUADRUPLICATE [to be returned to the dealer (depositor) for being forwarded/attached with the Return to be furnished before the Appropriate Commercial Taxes Authority].

"0040/102* - State Sales Tax" - Taxes under the Jharkhand Value Added Tax Act, 2005.

"0040/101* - Central Sales Tax" - Taxes under the Central Sales Tax Act, 1956.

"0042/106* - Tax on Entry of goods into local area.

FOR THE MONTH/TAX PERIOD ENDING................................................................................................

Name of Circle to which the payment relates ........................

Payment of Value Added Tax*	Central Sales Tax *	Entry Tax*
1	2	3

Name of the Treasury / Sub-Treasury .......................................................................................

District Treasury Challan No. ............ of collection register ............ for the Tax-Period ending

Name and Branch of the State Bank of India / other Schedule Bank* .......................................

Name/Address/TIN of the dealer/person by whom or on whose behalf money is tendered. Enter the details of the Bank Instrument, if any. If Cash; indicate as "CASH".

Payment on account of

Amount (in figures)

T.I.N. of the VAT Dealer :-

Output Tax :

Admitted -

Assessed -

Interest -

Penalty -

Composition */ Presumptive*

Amount -

CST Amount-

Entry Tax Amount -

Appeal fee/Revision fee(s)*/

TDS

Miscellaneous*

TOTAL

Rupees (in words) ...............................................................................................................................

...........................................................................................................................................................

Signature of the dealer or depositor

FOR USE IN THE TREASURY

I received payment of Rs......................... P. .................. (Rupees ........................ P ......) only.

2. Date of Entry : .............................................

Treasurer	Accountant	Treasury Officer
		Agent or Manager of Bank

* Please ("Tick") appropriate payment of Tax