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THE HIMACHAL PRADESH VALUE ADDED TAX RULES, 2005. FORMS
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Body

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

 
Original Triplicate
Duplicate Quadruplicate
     

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."

District:                             Circle    

Period From     /     /

2

0

    To     /     /

2

0

   

Last date of payment     /     / 2 0      

1. By whom tendered

 

                                           
                                           

2. Name of the dealer/ person

 

                                           
                                           

3. Complete address :

 

                                           
                                           

TIN                      
"101"- RECEIPTS UNDER CENTRAL SALES TAX ACT:

By whom tendered Payment on account of Amount in Rs.
  01-TAX COLLECTION  
  02- OTHER RECEIPTS  
  03-ADDITIONAL  
  DEMAND/INTEREST  
  04-PENALTY/  
  COMPOSITION  
  06-INTEREST  
  90-DEDUCT REFUND  
  TOTAL IN FIGURES  
  TOTAL IN WORDS  

"102" RECEIPTS UNDER STATE SALES TAX ACT:

01- TAX COLLECTION  
04- OTHER RECEIPTS  
05-ADDITIONAL DEMAND/ INTERST  
90- DEDUCT REFUND  
TOTAL IN FIGURES  
TOTAL IN WORDS  

"111" RECEIPTS FROM STATE VALUE ADDED TAX ACT:

By whom tendered Name and address with TIN No. Payment on account of Amount in Rs.
    01-VALUE ADDED TAX COLLECTION  
    02- LICENSE AND REGISTRATION FEE  
    03-OTHER RECEIPTS  
    04-ADDITIONAL DEMAND  
    05-PURCHASE TAX  
    06-COMPOSITION FEE  
    07-SALE OF VAT XXVI-A FORMS  
    08-PENALTY/COMPOSITION  
    09-ENTRY TAX  
    10-TAX DEDUCTED U/S 17  
    90-DEDUCT REFUNDS UNDER VAT  
    TOTAL IN FIGURES:  
    TOTAL IN WORDS:  

"800"-OTHER RECEIPTS:

03-OTHER RECEIPTS Rs.

Certified that all the particulars given above are correct.

Signature of depositors

  Assessing Authority (with Seal)
 
Date:
    /     / 2 0    
     

 

FOR USE IN TREASURY

Received the sum of Rupees   and credit under
Account "0040 Tax on sales, trade etc.

Treasury Officer/

Sub-Treasury Officer/

or Manager of such Authorzed Bank

Stamp of Treasury  

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.