VAT CHALLAN
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Created by Sai Creations
Yatin Syal (Advocate) - 098886-07575
VAT CHALLAN DETAIL
District KAPURTHALA
Period From 10/1/11 To 12/31/11 Last Date of Payment 1/30/12
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
VRN/TRN: 01234567890 Demand/Disposal No. 100
(a) Voluntary Tax VAT/TOT/Advance Tax Rs. 2,000.00
(b) Additional Demand Rs. 100.00
(c) Penalty U/s Rs. 50.00
(d) Interest Rs. 30.00
(e) Other deposits: (Please Specify) Rs. 20.00
(f) Total in Figures Rs. 2,200.00
(g) 90% of the amount at 2 (f) Rs. 1,980.00
(h) Surcharge Rs. 200.00
(i) 80% of Surcharge Rs. 160.00
Total Taxes in Figures : as per Vat Challan
Vat-2 (90% of Vat & Vat-2A (10% of Vat) Vat-2B (20% of Grand Total
80% of Surcharge) Surcharge)
2,140.00 220.00 40.00 2,400.00
CST CHALLAN DETAIL
Ward PHAGWARA-1
100
Payment on a/c of Dmd No.
(a) Voluntry Tax Rs. 2,000.00
(b) Additional Demand 1,000.00
(c) Penalty 200.00
(d) Interest 100.00
(e) Other fees/Deposits 50.00
(f) Total 3,350.00
Created by Sai Craetions (Yatin Syal (Advocate) - 098886-07575)
FORM VAT-2
[See rule 3,28,32,37 & 46]
CHALLAN
A
(To be retained by Bank)
Invoice of Tax paid into Treasury/Sub Treasury/Branch of State Bank of India/State Bank of Patiala or
District KAPURTHALA
Period From 10/1/11 To 12/31/11 Last Date of Payment 1/30/12
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
VRN/TRN: 01234567890 Demand/Disposal No. 100
(a) Voluntary Tax VAT/TOT/Advance Tax Rs. 2,000.00
(b) Additional Demand Rs. 100.00
(c) Penalty U/s Rs. 50.00
(d) Interest Rs. 30.00
(e) Other deposits: (Please Specify) Rs. 20.00
(f) Total in Figures Rs. 2,200.00
(g) 90% of the amount at 2 (f) Rs. 1,980.00
(h) Additional tax payable under section 8-B Rs. 200.00
(i) 80% of the amount at 2 (h) above Rs. 160.00
(J) Total amount deposited 2(g) + 2 (i) (in Figures) Rs
2,140.00
(k) Total Amount Deposited In Words "0040- #NAME?
Taxes on sales, Trade etc-102 State VAT"
(l) PMF :10% of 2(f) credited in account of PMF Rs. 220.00
(m) PMIDF :20% of 2(h) credited in account of PMIDF Rs. 40.00
Total Taxes in Figures :
Total of (Treasury) 2(g) Additional Tax 20%
VAT 10% 2(l) PMF Grand Total
+ 2(i) PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
Total Tax In Words #NAME?
Certified that all the particulars given above are correct. (Designated Officer)
SYAL & ASSOCIATES Seal of Designated Officer
Signature of depositor Date 1/17/12
FOR USE IN BANK/TREASURY
Received the sum of Rupees on account of :-
VAT 10%B 2(l) Additional Tax 20%C
TotalA 2(g) + 2(i) Grand Total
PMF PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
and credited under
A Account "0040-Taxes on Sales, Trade etc.-102 State VAT".
B Credited under the Account of Punjab Municipal Fund Stamp of Treasury/Treasury Officer/
C Credited under the Account of PMIDF Agent, State Bank of India/
Sub-Treasury Officer/
Developed by Sai Creations Manager, State Bank of Patiala. Or
Yatin Syal -098886-07575 Any other authorized bank
FORM VAT-2
[See rule 3,28,32,37 & 46]
CHALLAN
B
(To be retained by Treasury)
Invoice of Tax paid into Treasury/Sub Treasury/Branch of State Bank of India/State Bank of
District KAPURTHALA
Period From 10/1/11 To 12/31/11 Last Date of Payment 1/30/12
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
VRN/TRN: 01234567890 Demand/Disposal No. 100
(a) Voluntary Tax VAT/TOT/Advance Tax Rs. 2,000.00
(b) Additional Demand Rs. 100.00
(c) Penalty U/s Rs. 50.00
(d) Interest Rs. 30.00
(e) Other deposits: (Please Specify) Rs. 20.00
(f) Total in Figures Rs. 2,200.00
(g) 90% of the amount at 2 (f) Rs. 1,980.00
(h) Additional tax payable under section 8-B Rs. 200.00
(i) 80% of the amount at 2 (h) above Rs. 160.00
(J) Total amount deposited 2(g) + 2 (i) (in Figures) Rs
2,140.00
(k) Total Amount Deposited In Words "0040- #NAME?
Taxes on sales, Trade etc-102 State VAT"
(l) PMF :10% of 2(f) credited in account of PMF Rs. 220.00
(m) PMIDF :20% of 2(h) credited in account of PMIDF Rs. 40.00
Total Taxes in Figures :
Total of (Treasury) 2(g) Additional Tax 20%
VAT 10% 2(l) PMF Grand Total
+ 2(i) PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
Total Tax In Words #NAME?
Certified that all the particulars given above are correct.
SYAL & ASSOCIATES
(Designated Officer)
Signature of depositor Date 1/17/12 Seal of Designated Officer
FOR USE IN BANK/TREASURY
Received the sum of Rupees on account of :-
VAT 10%B 2(l) Additional Tax 20%C
TotalA 2(g) + 2(i) Grand Total
PMF PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
and credited under
A Account "0040-Taxes on Sales, Trade etc.-102 State VAT".
B Credited under the Account of Punjab Municipal Fund Stamp of Treasury/Treasury Officer/
C Credited under the Account of PMIDF Agent, State Bank of India/
Sub-Treasury Officer/
Developed by Sai Creations Manager, State Bank of Patiala. Or
Yatin Syal -098886-07575 Any other authorized bank
FORM VAT-2
[See rule 3,28,32,37 & 46]
CHALLAN
C
(To be sent by the Treasury Officer to District Excise & Taxation Office)
Invoice of Tax paid into Treasury/Sub Treasury/Branch of State Bank of India/State Bank of
District KAPURTHALA
Period From 10/1/11 To 12/31/11 Last Date of Payment 1/30/12
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
VRN/TRN: 01234567890 Demand/Disposal No. 100
(a) Voluntary Tax VAT/TOT/Advance Tax Rs. 2,000.00
(b) Additional Demand Rs. 100.00
(c) Penalty U/s Rs. 50.00
(d) Interest Rs. 30.00
(e) Other deposits: (Please Specify) Rs. 20.00
(f) Total in Figures Rs. 2,200.00
(g) 90% of the amount at 2 (f) Rs. 1,980.00
(h) Additional tax payable under section 8-B Rs. 200.00
(i) 80% of the amount at 2 (h) above Rs. 160.00
(J) Total amount deposited 2(g) + 2 (i) (in Figures) Rs
2,140.00
(k) Total Amount Deposited In Words "0040- #NAME?
Taxes on sales, Trade etc-102 State VAT"
(l) PMF :10% of 2(f) credited in account of PMF Rs. 220.00
(m) PMIDF :20% of 2(h) credited in account of PMIDF Rs. 40.00
Total Taxes in Figures :
Total of (Treasury) 2(g) Additional Tax 20%
VAT 10% 2(l) PMF Grand Total
+ 2(i) PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
Total Tax In Words #NAME?
Certified that all the particulars given above are correct.
SYAL & ASSOCIATES
(Designated Officer)
Signature of depositor Date 1/17/12 Seal of Designated Officer
FOR USE IN BANK/TREASURY
Received the sum of Rupees on account of :-
VAT 10%B 2(l) Additional Tax 20%C
TotalA 2(g) + 2(i) Grand Total
PMF PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
and credited under
A Account "0040-Taxes on Sales, Trade etc.-102 State VAT".
B Credited under the Account of Punjab Municipal Fund Stamp of Treasury/Treasury Officer/
C Credited under the Account of PMIDF Agent, State Bank of India/
Sub-Treasury Officer/
Developed by Sai Creations Manager, State Bank of Patiala. Or
Yatin Syal -098886-07575 Any other authorized bank
FORM VAT-2
[See rule 3,28,32,37 & 46]
CHALLAN
D
(To be returned to the Depositor)
Invoice of Tax paid into Treasury/Sub Treasury/Branch of State Bank of India/State Bank of Patiala or any
District KAPURTHALA
Period From 10/1/11 To 12/31/11 Last Date of Payment
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
VRN/TRN: 01234567890 Demand/Disposal No. 100
(a) Voluntary Tax VAT/TOT/Advance Tax Rs. 2,000.00
(b) Additional Demand Rs. 100.00
(c) Penalty U/s Rs. 50.00
(d) Interest Rs. 30.00
(e) Other deposits: (Please Specify) Rs. 20.00
(f) Total in Figures Rs. 2,200.00
(g) 90% of the amount at 2 (f) Rs. 1,980.00
(h) Additional tax payable under section 8-B Rs. 200.00
(i) 80% of the amount at 2 (h) above Rs. 160.00
(J) Total amount deposited 2(g) + 2 (i) (in Figures) Rs.
2,140.00
(k) Total Amount Deposited In Words "0040-Taxes on #NAME?
sales, Trade etc-102 State VAT"
(l) PMF :10% of 2(f) credited in account of PMF Rs. 220.00
(m) PMIDF :20% of 2(h) credited in account of PMIDF Rs. 40.00
Total Taxes in Figures :
Total of (Treasury) 2(g) + VAT 10% 2(l) PMF Additional Tax 20% PMIDF Grand Total
2(i) 2(m)
2,140.00 220.00 40.00 2,400.00
Total Tax In Words #NAME?
Certified that all the particulars given above are correct.
SYAL & ASSOCIATES
(Designated Officer)
Signature of depositor Date 1/17/12
FOR USE IN BANK/TREASURY
Received the sum of Rupees on account of :-
TotalA 2(g) + 2(i) VAT 10%B 2(l) PMF Additional Tax 20%C Grand Total
PMIDF 2(m)
2,140.00 220.00 40.00 2,400.00
and credited under
A Account "0040-Taxes on Sales, Trade etc.-102 State VAT".
B Credited under the Account of Punjab Municipal Fund Stamp of Treasury/Treasury Officer/
C Credited under the Account of PMIDF
Sub-Treasury Officer/
Developed by Sai Creations Manager, State Bank of Patiala. Or
Yatin Syal -098886-07575
FORM VAT-2
6] [See rule 3,28,32,37 &
CHALLAN
E
sitor) (To be returned to the De
ank of India/State Bank of Patiala or any Invoice of Tax paid into Treasury/Sub Treasury/Branch of State
District KAPURTHALA
1/30/12 Period From 10/1/11 To
1. By whom tendered: YATIN SYAL
BANGA ROAD, PHAGWARA
2. Name of the person: SYAL & ASSOCIATES
Complete Address BANGA ROAD
PHAGWARA
100 VRN/TRN: 01234567890
2,000.00 (a) Voluntary Tax VAT/TOT/Advance Tax
100.00 (b) Additional Demand
50.00 (c) Penalty U/s
30.00 (d) Interest
20.00 (e) Other deposits: (Please Specify)
2,200.00 (f) Total in Figures
1,980.00 (g) 90% of the amount at 2 (f)
200.00 (h) Additional tax payable under section 8-B
160.00 (i) 80% of the amount at 2 (h) above
(J) Total amount deposited 2(g) + 2 (i) (in Figures)
2,140.00
(k) Total Amount Deposited In Words "0040-Taxes on
sales, Trade etc-102 State VAT"
220.00 (l) PMF :10% of 2(f) credited in account of PMF
40.00 (m) PMIDF :20% of 2(h) credited in account of PMIDF
Total Taxes in Figures :
Grand Total Total of (Treasury) 2(g) + VAT 10% 2(l) PMF
2(i)
2,400.00 2,140.00 220.00
Total Tax In Words #NAME?
Certified that all the particulars given above are correct.
SYAL & ASSOCIATES
(Designated Officer)
Seal of Designated Officer Signature of depositor Date
URY FOR USE IN BANK/TREA
Received the sum of Rupees on account of :-
Grand Total TotalA 2(g) + 2(i) VAT 10%B 2(l) PMF
2,400.00 2,140.00 220.00
and credited under
A Account "0040-Taxes on Sales, Trade etc.-102 State VAT".
Stamp of Treasury/Treasury Officer/ B Credited under the Account of Punjab Municipal Fund
Agent, State Bank of India/ C Credited under the Account of PMIDF
Sub-Treasury Officer/
Manager, State Bank of Patiala. Or Developed by Sai Creations
Any other authorized bank Yatin Syal -098886-07575
FORM VAT-2
[See rule 3,28,32,37 & 46]
CHALLAN
E
(To be returned to the Depositor)
nto Treasury/Sub Treasury/Branch of State Bank of India/State Bank of Patiala or any
URTHALA
12/31/11 Last Date of Payment 1/30/12
YATIN SYAL
BANGA ROAD, PHAGWARA
SYAL & ASSOCIATES
BANGA ROAD
PHAGWARA
Demand/Disposal No. 100
AT/TOT/Advance Tax Rs. 2,000.00
Rs. 100.00
Rs. 50.00
Rs. 30.00
Rs. 20.00
Rs. 2,200.00
nt at 2 (f) Rs. 1,980.00
yable under section 8-B Rs. 200.00
nt at 2 (h) above Rs. 160.00
d 2(g) + 2 (i) (in Figures) Rs.
2,140.00
posited In Words "0040-Taxes on #NAME?
State VAT"
ited in account of PMF Rs. 220.00
credited in account of PMIDF Rs. 40.00
VAT 10% 2(l) PMF Additional Tax 20% PMIDF Grand Total
2(m)
220.00 40.00 2,400.00
#NAME?
particulars given above are correct.
(Designated Officer)
1/17/12 Seal of Designated Officer
FOR USE IN BANK/TREASURY
Rupees on account of :-
VAT 10%B 2(l) PMF Additional Tax 20%C Grand Total
PMIDF 2(m)
220.00 40.00 2,400.00
and credited under
s on Sales, Trade etc.-102 State VAT".
ccount of Punjab Municipal Fund Stamp of Treasury/Treasury Officer/
Agent, State Bank of India/
Sub-Treasury Officer/
Manager, State Bank of Patiala. Or
Any other authorized bank
FORM II FORM II
[See Rule 7-A(2)] [See Rule 7-A(2)]
CHALLAN (PART-A) CHALLAN (PART-A)
CENTRAL SALES TAX CENTRAL SALES TAX
(To be retained in the Treasury) (To be returned to the Assessing Authority by the Trea
Invoice of the "Sales Tax paid into Treasury/Sub Treasury/Branch of Invoice of the "Sales Tax paid into Treasury/Sub Treasury/B
State Bank of India/or the Branch of State Bank of Patiala and State Bank of India/or the Branch of State Bank of Patiala a
credited under the Head of Account 0040-Central Sales Tax." credited under the Head of Account 0040-Central Sales Ta
District: KAPURTHALA Ward PHAGWARA-1 District:
Period 10/1/11 To 12/31/11 Period
Last Date of Payment 1/30/12 Last Date of Payment
1.By Whom tendered 1.By Whom tendered
YATIN SYAL YATIN SYAL
BANGA ROAD, PHAGWARA BANGA ROAD, PHAGWARA
2. Name of the dealer & address 2. Name of the dealer & address
SYAL & ASSOCIATES SYAL & ASSOCIATES
BANGA ROAD BANGA ROAD
PHAGWARA PHAGWARA
3.R.C. No. 01234567890 3.R.C. No.
4.Payment on a/c of Dmd No. 100 4.Payment on a/c of Dmd No.
(a) Voluntry Tax Rs. 2,000.00 (a) Voluntry Tax Rs.
(b) Additional Demand 1,000.00 (b) Additional Demand
(c) Penalty 200.00 (c) Penalty
(d) Interest 100.00 (d) Interest
(e) Other fees/Deposits 50.00 (e) Other fees/Deposits
(f) Total 3,350.00 (f) Total
5. Amount In Words 5. Amount In Words
#NAME? #NAME?
Certified that all particulars given above are correct. Certified that all particulars given above are correct.
Received and grant receipt Received and grant receipt
SYAL & ASSOCIATES SYAL & ASS
(Assessing Authority) Signature of dealer/depositor (Assessing Authority)
Seal of Assessing Authority Date 1/17/12 Seal of Assessing Authority
FOR USE IN TREASURY FOR USE IN TREASURY
Received the Sum of Rs. Rs3,350.00 Received the Sum of Rs.
and credited under Head of Account "0040 Central Sales Tax Act." and credited under Head of Account "0040 Central Sales T
Treasury/Account__________________
Treasury/Treasury Officer/Sub-Treasury Officer/Agent. Treasury/Treasury Officer/Sub-Treasury Offic
State Bank of India /Manager
Stamp of Treasury State Bank of Patiala. Stamp of Treasury
Developed By YATIN SYAL - 98886-07575 Developed By YATIN SYAL - 98886-07575
FORM II FORM II
[See Rule 7-A(2)] [See Rule 7-A(2)]
CHALLAN (PART-A) CHALLAN (PART-A)
CENTRAL SALES TAX CENTRAL SALES TAX
(To be returned to the Assessing Authority by the Treasury) (To be attached by the dealer with the return of application)
Invoice of the "Sales Tax paid into Treasury/Sub Treasury/Branch of Invoice of the "Sales Tax paid into Treasury/Sub Treasury/Branch of
State Bank of India/or the Branch of State Bank of Patiala and State Bank of India/or the Branch of State Bank of Patiala and
credited under the Head of Account 0040-Central Sales Tax." credited under the Head of Account 0040-Central Sales Tax."
KAPURTHALA Ward PHAGWARA-1 District: KAPURTHALA Ward
10/1/11 To 12/31/11 Period 10/1/11 To
Last Date of Payment 1/30/12 Last Date of Payment
1.By Whom tendered 1.By Whom tendered
YATIN SYAL YATIN SYAL
BANGA ROAD, PHAGWARA BANGA ROAD, PHAGWARA
2. Name of the dealer & address 2. Name of the dealer & address
SYAL & ASSOCIATES SYAL & ASSOCIATES
BANGA ROAD BANGA ROAD
PHAGWARA PHAGWARA
01234567890 3.R.C. No. 01234567890
4.Payment on a/c of Dmd No. 100 4.Payment on a/c of Dmd No. 100
(a) Voluntry Tax Rs. 2,000.00 (a) Voluntry Tax Rs. 2,000.00
(b) Additional Demand 1,000.00 (b) Additional Demand 1,000.00
200.00 (c) Penalty 200.00
100.00 (d) Interest 100.00
(e) Other fees/Deposits 50.00 (e) Other fees/Deposits 50.00
3,350.00 (f) Total 3,350.00
5. Amount In Words 5. Amount In Words
#NAME? #NAME?
Certified that all particulars given above are correct. Certified that all particulars given above are correct.
Received and grant receipt Received and grant receipt
SYAL & ASSOCIATES SYAL & ASSOCIATES
(Assessing Authority) Signature of dealer/depositor (Assessing Authority) Signature of dealer/depositor
Seal of Assessing Authority Date 1/17/12 Seal of Assessing Authority Date
FOR USE IN TREASURY FOR USE IN TREASURY
Received the Sum of Rs. Rs3,350.00 Received the Sum of Rs. Rs3,350.00
and credited under Head of Account "0040 Central Sales Tax Act." and credited under Head of Account "0040 Central Sales Tax Act."
_ Treasury/Account__________________ Treasury/Account__________________
Treasury/Treasury Officer/Sub-Treasury Officer/Agent. Treasury/Treasury Officer/Sub-Treasury Officer/Agent.
State Bank of India /Manager State Bank of India /Manager
Stamp of Treasury State Bank of Patiala. Stamp of Treasury State Bank of Patiala.
Developed By YATIN SYAL - 98886-07575 Developed By YATIN SYAL - 98886-07575
FORM II FORM II
ee Rule 7-A(2)] [See Rule 7-A(2)]
ALLAN (PART-A) CHALLAN (PART-A)
TRAL SALES TAX CENTRAL SALES TAX
dealer with the return of application) (To be retained by the dealer)
d into Treasury/Sub Treasury/Branch of Invoice of the "Sales Tax paid into Treasury/Sub Treasury/Branch of
anch of State Bank of Patiala and State Bank of India/or the Branch of State Bank of Patiala and
Account 0040-Central Sales Tax." credited under the Head of Account 0040-Central Sales Tax."
PHAGWARA-1 District: KAPURTHALA Ward PHAGWARA-1
12/31/11 Period 10/1/11 To 12/31/11
1/30/12 Last Date of Payment 1/30/12
1.By Whom tendered
YATIN SYAL YATIN SYAL
ROAD, PHAGWARA BANGA ROAD, PHAGWARA
ress 2. Name of the dealer & address
L & ASSOCIATES SYAL & ASSOCIATES
ANGA ROAD BANGA ROAD
PHAGWARA PHAGWARA
67890 3.R.C. No. 01234567890
100 4.Payment on a/c of Dmd No. 100
2,000.00 (a) Voluntry Tax Rs. 2,000.00
1,000.00 (b) Additional Demand 1,000.00
200.00 (c) Penalty 200.00
100.00 (d) Interest 100.00
50.00 (e) Other fees/Deposits 50.00
3,350.00 (f) Total 3,350.00
5. Amount In Words
#NAME?
given above are correct. Certified that all particulars given above are correct.
Received and grant receipt
SYAL & ASSOCIATES SYAL & ASSOCIATES
Signature of dealer/depositor (Assessing Authority) Signature of dealer/depositor
1/17/12 Seal of Assessing Authority Date 1/17/12
SE IN TREASURY FOR USE IN TREASURY
Rs3,350.00 Received the Sum of Rs. Rs3,350.00
Account "0040 Central Sales Tax Act." and credited under Head of Account "0040 Central Sales Tax Act."
Treasury/Account__________________ Treasury/Account__________________
sury Officer/Sub-Treasury Officer/Agent. Treasury/Treasury Officer/Sub-Treasury Officer/Agent.
State Bank of India /Manager State Bank of India /Manager
State Bank of Patiala. Stamp of Treasury State Bank of Patiala.
YATIN SYAL - 98886-07575 Developed By YATIN SYAL - 98886-07575