FORM E35
[See rule 30 (1) (b)]
REFUND ADJUSTMENT VOUCHER
Part - 'A'
To Head of account --------------------------------- and credit the amount to the Head of account ---------------------------------------------.
Copy to M/s _______________________ at _____________________ for information.
Part- 'B'
(To be returned to the Deputy / Assistant Commissioner of Sales Tax / Sales Tax Officer)
_____________________ Sub Treasury/Special Treasury/ Treasury
To
The Deputy / Assistant Commissioner of Sales Tax / Sales Tax Officer,
_____________________ Range / Circle
Ref : Refund Adjustment Vr. No ____________ / Book No__________________ Dated the ___________________
Sir,
Adjustment of refund of Rs _________________ (Rupees _______________)
payable to M/s _____________________________ is allowed on _______________.