FORM VAT-319

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

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

Part I

(To be retained in the office of issue)

Date of encashment in the Govt. Treasury __________________________________

Part II

ORDER FOR REFUND OF TAX / INTEREST / PENALTY /SECURITY

[Head of account "040-Sales Tax (b) Receipts under Value Added Tax Act (c)- Deduct Refunds "Payable at the Govt. Treasury within three months of the date of issue.]

To

The Sub Treasury /Special Treasury / Treasury Officer.

_____________________________________

Please pay to __________________________

01. Name of the dealer or person,_____________________________________________

To whom payable.

The sum of -

03. Rs ______________

(Rupees ____________________________________________)

towards refund of tax / interest / penalty / security paid for the period (s) from _________ to_________________ vide order dated _______/______/__________ referred to

P.C.R. serial no. _________ dt ___________

To be filled in by the Treasury

Date of encashment _____/_____/_________ in the Govt. Treasury at _____________

___________________

Pay Rs ___________ (Rupees_______________________)

Received payment.

Signature of the claimant.

Part III

(Treasury officer's copy not to be encashed)

[Head of account " 040-Sales Tax (b) Receipts under Value Added Tax Act(c)- Deduct Refunds]

ORDER FOR THE REFUND OF TAX/ INTEREST/ PENALTY/ SECURITY

PAYABLE AT THE GOVT, TREASURY WITHIN THREE MONTHS OF THE

DATE OF ISSUE.

To

The Treasury officer, ____________________________

Please pay to -

01. Name of the dealer or person, _________________________________________

to whom payable

towards refund of tax / interest / penalty /security paid for the period (s) from ____________

.

.

To be filled in by the Treasury

Pay Rs ___________________ (Rupees _____________________________________) only

Received payment.

Signature of the claimant.