FORM VAT-2

[ See rule 3,28, 32,37 & 46 ]

CHALLAN
A
( To be retained in the Treasury )

Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or
any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes
on Sales, Trade etc. – 102 State VAT”.

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above

payable under 0040
IN FIGURES Rs.
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN TREASURY

Received the sum of Rupees and credited under

Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
 FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
B
( To be given to/to be retained by the Excise & Taxation Department)

Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or
any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes
on Sales, Trade etc. – 102 State VAT”.

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above

payable under 0040
IN FIGURES
Rs.
IN WORDS

Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
 FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
C
( To be given to/to be retained by the Excise & Taxation Department)

Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or
any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes
on Sales, Trade etc. – 102 State VAT”.

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above

payable under 0040 Rs.
IN FIGURES
IN WORDS

Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
 FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
D
( To be given to / to be retained by the `Person' )

Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or
any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes
on Sales, Trade etc. – 102 State VAT”.

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
© Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above

payable under 0040
Rs.
IN FIGURES
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN TREASURY

Received the sum of Rupees and credited under

Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
Or
Any other authorized bank
 FORM VAT-2 A
[ See rule 37 ]
CHALLAN
A
(To be retained by Bank)
Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized
to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above

payable under Punjab Municipal Fund

IN FIGURES Rs.
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)
Seal of Designated Officer
Date : / / 2 0
FOR USE IN BANK
Received the sum of Rupees and credited under
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
 FORM VAT-2 A
[ See rule 37 ]
CHALLAN
B
( To be given to Local Govt. Department)
Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized
to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above

payable under Punjab Municipal
Fund
IN FIGURES
Rs.
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)
Seal of Designated Officer
Date : / / 2 0
FOR USE IN BANK
Received the sum of Rupees and credited under
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
 FORM VAT-2A
[ See rule 37]
CHALLAN
C
( To be given to / to be retained by Excise & Taxation Department)

Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized
to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above

payable under Punjab Municipal
Fund
IN FIGURES Rs.
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN BANK

Received the sum of Rupees and credited under

Account “______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank
 FORM VAT-2A
[ See rule 37]
CHALLAN
D
( To be given to / to be retained by the 'Person' )

Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized
to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”

District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered

2. Name of the person:

Complete Address :

VRN/TRN : Demand/Disposal No.:

(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above

payable under Punjab Municipal
Fund
IN FIGURES Rs.
IN WORDS
Rs.

Certified that all the particulars given above are correct.

Signature of depositors (Designated Officer)

Seal of Designated Officer
Date : / / 2 0
FOR USE IN BANK

Received the sum of Rupees and credited under

Account ““______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank