*TIN= Tax Payer's Identification Number
Gentlemen,
Please take notice that the cheque bearing particulars mentioned hereunder and tendered by you towards payment of tax*/interest/penatly*/compounding fee*/renewal fee*/(others)* ............................ for ....................... (period).
has been dishonoured for the reasons stated.
You are hereby directed to make payment in relation to the cheque dishonoured together with interest under section 31(5) within 10 days of the receipt of this notice and adduce proof thereof.
You are also informed that you are not permitted to make payment by cheque for six months from ... (date) or for a period upto ...... (date) during which period you may make payments other wise than by way of cheque and furnish proof for payment threreof.
SEAL
.
Signature and designation of the Commercial Tax Authority
* Delete as appropriate.