FORM VAT-II
[See rules 3(2), 33(1) and 37(2)under H.P.Value Added Tax Rules,2005 read with rule 7(2) of Central Sales Tax (Himachal Pradesh) Rules,1970]
CHALLAN
Invoice of the Tax paid into ............ Treasury/Sub-Treasury/Branch or such authorized Bank and credited under the Head of Account "0040-Sales Trade etc."
2
0
"102" RECEIPTS UNDER STATE SALES TAX ACT:
"111" RECEIPTS FROM STATE VALUE ADDED TAX ACT:
"800"-OTHER RECEIPTS:
Certified that all the particulars given above are correct.
Signature of depositors
FOR USE IN TREASURY
Treasury Officer/
Sub-Treasury Officer/
or Manager of such Authorzed Bank
Footnote:
"Original" : To be sent by the Treasury Officer to the Assistant Excise and Taxation Commissioner or Excise and Taxation officer, incharge of the District.
"Duplicate": To be retained in the Disrict.
"Triplicate": To be returned to the person making payment.
"Quadruplicate": To be returned to the person making payment.