FORM JVAT 215
GOVERNMENT OF JHARKHAND
COMMERCIAL TAXES DEPARTMENT
[See Rule 23 ,24]
Statement specifying the details of tax deducted and deposited by contractee/ deductor (in case of supplier) other than Department of the State Government.
Part A Particulars of person responsible for deduction of tax:
1
2
3
[Part B: Particulars of payment and tax deducted on account of contract/ supply:
Digital Signature / Signature of the Officer/ Person responsible for Deduction of tax:
Designation:
Date :
Place :
Schedule of Tax deducted and deposited by the Contractee/ Deductor (in case of supplier) of Department of State Government
Office of the Contractee/ Deductor
Tax Deduction Number (TDN)
SCHEDULE OF CREDIT TO SALE TAX FOR THE MONTH
Monthly Accounts