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The Orissa Value Added Tax Rules, 2005 FORMS
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Body

FORM VAT-318

REFUND ADJUSTMENT ORDER (SUBSTITUTED BY FORM 318A W.E.F. 03-03-2014)

(See sub-rule (3) of rule 64)

Part - 'A'

Book No
   

 

 
Voucher No
     

 

D D   M M   Y Y Y Y
    -     -        

 

To

The Treasury / Special Treasury /Sub-Treasury Officer,

____________________________________________

01. Name of dealer of person, to whom

issued.

________________________________

02. TIN/SRIN (In case of dealer registered under the Act)
TIN/SRIN                      

 

03. Amount of refund due (in words) (Rupees _________________________)

04 Date of order quantifying the refund

D D   M M   Y Y Y Y
    -     -        

05. Details of amount deducted on account of any demand outstanding against the applicant.

Amount

Demand with ref. To D.C.R. Sl. And Date Admitted tax for the period.
Rs  P
     
     

 

06. Net refundable amount in figure and in

words (03-05)

Rs_______________________________

(Rupees__________________________)

07. Please debit the amount of Rs __________ (Rupees__________________________) To Head of account "040-Sales Tax (b) Receipts under the Orissa Value Added Tax (c) Deduct Refund the sum of Rs.___________________ " and credit the amount to the Head of account "040- Sales Tax (b) receipts under Orissa Value Added Tax Act (A) Tax Collection."

08 A challan duly filled in is enclosed.

.

Seal of the officer

Date ___________________

Signature and Designation of the

Issuing Office

Copy to M/s _______________________ at ___________________ for information.

  Signature and Designation of the

Issuing Office

_________________________________________________________________________

Part- 'B'

(To be returned to the Joint/ Deputy /Assistant Commissioner of Sales Tax / Sales Tax Officer)

_______________________ Sub Treasury /Special Treasury / Treasury

 
D D   M M   Y Y Y Y
    -     -        
 

To

The Joint / 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 ________________________.

Seal of the officer.

Date __________________

Sub-Treasury / Special Treasury /Treasury Officer

__________________