FORM VAT-2 CHALLAN B( To be given to/to be retained by the Excise & Taxation Department) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account "0040-Taxes on Sales, Trade etc. - 102 State VAT". District : Period From : To: Last date of Payment : 1. By whom tendered 2. Name of the person: Complete Address : VRN/TRN : Demand/Disposal No :(a) Voluntary Tax VAT/TOT Rs. (b) Additional Demand : Rs. (c) Penalty U/s : Rs. (d) Interest : Rs. (e) Other deposits : Rs.(Please specify)TOTAL IN WORDS : Rs.(f) TOTAL IN FIGURES : Rs. Certified that all the particulars given above are correct. (Designated Officer) Signature of depositors (Seal of Designated Officer Date : FOR USE IN TREASURY Received the sum of Rupees and credited under Account "0040-Taxes on Sales, Trade etc.-102 State VAT". Treasury Accountant Stamp of Treasury / Treasury Officer / Agent, State Bank of India / Sub-Treasury Officer / CHANDIGARH ADMINISTRATION
