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The Jammu and Kashmir Value Added Tax Form, 2005.
-

FORM VAT-15

[See rule 39(2)]

CHALLAN FOR PAYMENT OF MONEY INTO TREASURY

Under Head 0040 Sales Tax

Part "A" - To be retained in the Treasury.

  1. Name and address of dealer.
  2. TIN ......................... /Registration No............................./TOT/CT
  3. Circle in which registered ..................................
  4. Quarter ended ................................./For the period .....................
  5. Amount deposited :

    (i) Tax ................................
    (ii) Interest ................................
    (iii) Penalty ................................
    (iv) Other sum ................................

    Total (in figures) .................................

    (in words) ................................................................................

    Place :  
    Date: Signature of the payer

    For use by the Treasury

    T.R.No............................... Dated .................

    Received Rs.(in figures) .......................(in words).........................................

    Cashier Accountant Treasury Officer.

    .

    .

    FORM VAT-15

    [See rule 39(2)]

    CHALLAN FOR PAYMENT OF MONEY INTO TREASURY

    Under Head 0040 Sales Tax

    Part 'B' - To be forwarded to the Assessing Authority .

  1. Name and address of dealer.
  2. TIN ......................... /Registration No............................./TOT/CT
  3. Circle in which registered ..................................
  4. Quarter ended .................................
  5. Amount deposited :

    (i) Tax ................................
    (ii) Interest ................................
    (iii) Penalty ................................
    (iv) Other sum ................................

    Total (in figures) .................................

    (in words) ................................................................................

    Place :  
    Date: Signature of the payer

    For use by the Treasury

    T.R.No............................... Dated .................

    Received Rs.(in figures) .......................(in words).........................................

    Cashier Accountant Treasury Officer.

    .

    .

    FORM VAT-15

    [See rule 39(2)]

    CHALLAN FOR PAYMENT OF MONEY INTO TREASURY

    Under Head 0040 Sales Tax

    Part 'C' - To be attafched by the dealer with the return or application.

  1. Name and address of dealer.
  2. TIN ......................... /Registration No............................./TOT/CT
  3. Circle in which registered ..................................
  4. Quarter ended .................................
  5. Amount deposited :

    (i) Tax ................................
    (ii) Interest ................................
    (iii) Penalty ................................
    (iv) Other sum ................................

    Total (in figures) .................................

    (in words) ................................................................................

    Place :  
    Date: Signature of the payer

    For use by the Treasury

    T.R.No............................... Dated .................

    Received Rs.(in figures) .......................(in words).........................................

    Cashier Accountant Treasury Officer.

    .

    .

    FORM VAT-15

    [See rule 39(2)]

    CHALLAN FOR PAYMENT OF MONEY INTO TREASURY

    Under Head 0040 Sales Tax

    Part 'D' - To be retained by the dealer.

  1. Name and address of dealer.
  2. TIN ......................... /Registration No............................./TOT/CT
  3. Circle in which registered ..................................
  4. Quarter ended .................................
  5. Amount deposited :

    (i) Tax ................................
    (ii) Interest ................................
    (iii) Penalty ................................
    (iv) Other sum ................................

    Total (in figures) .................................

    (in words) ................................................................................

    Place :  
    Date: Signature of the payer

    For use by the Treasury

    T.R.No............................... Dated .................

    Received Rs.(in figures) .......................(in words).........................................

    Cashier Accountant Treasury Officer.