FORM CH-I Challan under the Bihar Value Added Tax Ordinance, 2005 [See Rule 27] ORIGINAL To be sent by the Treasury to concerned Circle Serial Number ....................................................................... Treasury ................................................................................................................................... Name of the Bank ...................................................................................................................................... Branch Code ...................................................................... Major Head : 0040-Sales Tax Minor Head : 102-Bihar Value Added Tax Minor Head : 101-Central Sales Tax Receipts under the Bihar Value Added Tax Ordinance, 2005 Miscellaneous Receipts under the: Bihar Value Added Tax Ordinance, 2005 ...................................................................................................................................... Central Sales Tax Act, 1956 ...................................................................................................................................... Challan of Amount paid to the Bank ...................................................................................................................................... For the Month/Quarter/Year ending ...................................................................................................................................... Name of the Circle to which the payment relates ...................................................................................................................................... By whom Tendered: ...................................................................................................................................... Tendered on behalf of: ...................................................................................................................................... Taxpayer Identification No. ...................................................................................................................................... Paymant on Account of: Amount Admitted Tax Advance Tax Assessed/Re-assessed Tax Interest Penalty Fees Composition Money Appeal Fee Revision Fee Miscellaneous Total Rupees .............................................................................................................................................................................................................................. (in words). Siganture of dealer/depositor .................................................... For Use in the Treasury 1. Received payment of Rs. ...................................................................... (Rupees .......................................................................................................... ............................................................................................................................. ) only. 2. Date of Entry ............................................. Treasury Accountant Treasury Officer Agent/Manager of State Bank of India FORM CH-I Challan under the Bihar Value Added Tax Ordinance, 2005 [See Rule 27] DUPLICATE To be retained in the concerned Treasury Serial Number ....................................................................... Treasury ................................................................................................................................... Name of the Bank ...................................................................................................................................... Branch Code ...................................................................... Major Head : 0040-Sales Tax Minor Head : 102-Bihar Value Added Tax Minor Head : 101-Central Sales Tax Receipts under the Bihar Value Added Tax Ordinance, 2005 Miscellaneous Receipts under the: Bihar Value Added Tax Ordinance, 2005 ...................................................................................................................................... Central Sales Tax Act, 1956 ...................................................................................................................................... Challan of Amount paid to the Bank ...................................................................................................................................... For the Month/Quarter/Year ending ...................................................................................................................................... Name of the Circle to which the payment relates ...................................................................................................................................... By whom Tendered: ...................................................................................................................................... Tendered on behalf of: ...................................................................................................................................... Taxpayer Identification No. ...................................................................................................................................... Paymant on Account of: Amount Admitted Tax Advance Tax Assessed/Re-assessed Tax Interest Penalty Fees Composition Money Appeal Fee Revision Fee Miscellaneous Total Rupees .............................................................................................................................................................................................................................. (in words). Siganture of dealer/depositor .................................................... For Use in the Treasury 1. Received payment of Rs. ...................................................................... (Rupees .......................................................................................................... ............................................................................................................................. ) only. 2. Date of Entry ............................................. Treasury Accountant Treasury Officer Agent/Manager of State Bank of India FORM CH-I Challan under the Bihar Value Added Tax Ordinance, 2005 [See Rule 27] TRIPLICATE To be returned to the dealer/depositor for his own use Serial Number ....................................................................... Treasury ................................................................................................................................... Name of the Bank ...................................................................................................................................... Branch Code ...................................................................... Major Head : 0040-Sales Tax Minor Head : 102-Bihar Value Added Tax Minor Head : 101-Central Sales Tax Receipts under the Bihar Value Added Tax Ordinance, 2005 Miscellaneous Receipts under the: Bihar Value Added Tax Ordinance, 2005 ...................................................................................................................................... Central Sales Tax Act, 1956 ...................................................................................................................................... Challan of Amount paid to the Bank ...................................................................................................................................... For the Month/Quarter/Year ending ...................................................................................................................................... Name of the Circle to which the payment relates ...................................................................................................................................... By whom Tendered: ...................................................................................................................................... Tendered on behalf of: ...................................................................................................................................... Taxpayer Identification No. ...................................................................................................................................... Paymant on Account of: Amount Admitted Tax Advance Tax Assessed/Re-assessed Tax Interest Penalty Fees Composition Money Appeal Fee Revision Fee Miscellaneous Total Rupees .............................................................................................................................................................................................................................. (in words). Siganture of dealer/depositor .................................................... For Use in the Treasury 1. Received payment of Rs. ...................................................................... (Rupees .......................................................................................................... ............................................................................................................................. ) only. 2. Date of Entry ............................................. Treasury Accountant Treasury Officer Agent/Manager of State Bank of India FORM CH-I Challan under the Bihar Value Added Tax Ordinance, 2005 [See Rule 27] QUADRUPLICATE To be returned to the dealer/depositor for being forwarded to the appropriate Commercial Taxes authority Serial Number ....................................................................... Treasury ................................................................................................................................... Name of the Bank ...................................................................................................................................... Branch Code ...................................................................... Major Head : 0040-Sales Tax Minor Head : 102-Bihar Value Added Tax Minor Head : 101-Central Sales Tax Receipts under the Bihar Value Added Tax Ordinance, 2005 Miscellaneous Receipts under the: Bihar Value Added Tax Ordinance, 2005 ...................................................................................................................................... Central Sales Tax Act, 1956 ...................................................................................................................................... Challan of Amount paid to the Bank ...................................................................................................................................... For the Month/Quarter/Year ending ...................................................................................................................................... Name of the Circle to which the payment relates ...................................................................................................................................... By whom Tendered: ...................................................................................................................................... Tendered on behalf of: ...................................................................................................................................... Taxpayer Identification No. ...................................................................................................................................... Paymant on Account of: Amount Admitted Tax Advance Tax Assessed/Re-assessed Tax Interest Penalty Fees Composition Money Appeal Fee Revision Fee Miscellaneous Total Rupees .............................................................................................................................................................................................................................. (in words). Siganture of dealer/depositor .................................................... For Use in the Treasury 1. Received payment of Rs. ...................................................................... (Rupees .......................................................................................................... ............................................................................................................................. ) only. 2. Date of Entry ............................................. Treasury Accountant Treasury Officer Agent/Manager of State Bank of India FORM CH-I Challan under the Bihar Value Added Tax Ordinance, 2005 [See Rule 27] FOR CIRCLE To be sent by the Bank to the concerned circle Serial Number ....................................................................... Treasury ................................................................................................................................... Name of the Bank ...................................................................................................................................... Branch Code ...................................................................... Major Head : 0040-Sales Tax Minor Head : 102-Bihar Value Added Tax Minor Head : 101-Central Sales Tax Receipts under the Bihar Value Added Tax Ordinance, 2005 Miscellaneous Receipts under the: Bihar Value Added Tax Ordinance, 2005 ...................................................................................................................................... Central Sales Tax Act, 1956 ...................................................................................................................................... Challan of Amount paid to the Bank ...................................................................................................................................... For the Month/Quarter/Year ending ...................................................................................................................................... Name of the Circle to which the payment relates ...................................................................................................................................... By whom Tendered: ...................................................................................................................................... Tendered on behalf of: ...................................................................................................................................... Taxpayer Identification No. ...................................................................................................................................... Paymant on Account of: Amount Admitted Tax Advance Tax Assessed/Re-assessed Tax Interest Penalty Fees Composition Money Appeal Fee Revision Fee Miscellaneous Total Rupees .............................................................................................................................................................................................................................. (in words). Siganture of dealer/depositor .................................................... For Use in the Treasury 1. Received payment of Rs. ...................................................................... (Rupees .......................................................................................................... ............................................................................................................................. ) only. 2. Date of Entry ............................................. Treasury Accountant Treasury Officer Agent/Manager of State Bank of India
