Book No. COMMERCIAL TAXES DEPARTMENT [See Rule 19(11)]Application for Order of Refund of Tax by Adjustment under the Jharkhand VAT Rules, 2006 GOVERNMENT OF JHARKHAND FORM JVAT 210Serial No.Circle/Sub-Circle:Treasury Voucher No.List of Payment for :0040-SALES TAX REFUNDS - REFUNDS ORDER THE JHARKHAND VAT ACT , 2005 (SECTION 50 & 51) To,1.Certified that(i)with reference to the Assessment Records of / Statement of Claim in Form JVAT 206 & 207 byNo. for the year / month ending I am satisfied that a refund of Rs. is due under Rules 17 of the Jharkhand VAT Rules 2006 to Mr./ Mrs.The tax concerning which this Refund is allowed, has been credited to the Treasury as detailed (ii)below:-Sl. NoChallan No. in Form JVAT 205 DateAmount2345bearing VAT TINPublished on National Portal of India (india.gov.in) Rs./-TIN( 2.The Refund is adjusted towards due from this Dealer for the period from to .Please, therefore, debit to ["0040 - Sales Tax Refunds" - Refunds under Jharkhand VAT Act, 2005"] Rs. and credit the amount to["0040-Sales Tax - Taxes under the Jharkhand VAT Act, 2005 -Receipts under the Jharkhand VAT Act, 2005."]AChallan in Form JVAT 205 is enclosed.3SEALMemo No. dated . (To be returned by the Treasury Officer Circle / Sub-Circle.Signature:Designation:Published on National Portal of India (india.gov.in) for information.(iii)No Refund Order regarding the sum in question has previously been granted and this Order of Refund has been entered in the original file of Assessment under my signature.Rs./- of Commercial Taxesto the ( ) No. Date:Copy forwarded to the sum of ToCircle / Sub-Circle.The TAX REFUNDS - ADJUSTMENTSYour Memorandum No. to the (Date)I have adjusted the refund of Rs payable to Mr./ Mrs.TIN . The Treasury Voucher Treasury OfficerDatedof Commercial Taxes,/- of refund bears NoPublished on National Portal of India (india.gov.in)
