Download Payment of Tax into the Treasury / Challan under Jharkhand VAT

FORM JVAT 205 GOVERNMENT OF JHARKHAND CHALLAN UNDER THE JHARKHAND VALUE ADDED TAX RULES, 2006 [See Rule 15(1), 15(5)] *Serial no. ..... **1. ORIGINAL (to be sent by the Treasury Officer to the Circle or Sub­Circle to which the payment relates) 2. DUPLICATE (to be retained in the Treasury) 3. TRIPLICATE [to be returned to the dealer (depositor) for his own use]. 4. QUADRUPLICATE [to be returned to the dealer (depositor) for being forwarded/attached with the Return to be furnished before the Appropriate Commercial Taxes Authority]. "0040/102* ­State Sales Tax" ­Taxes under the Jharkhand Value Added Tax Act, 2005. "0040/101* ­Central Sales Tax" ­Taxes under the Central Sales Tax Act, 1956. "0042/106* ­Tax on Entry of goods into local area. FOR THE TAX PERIOD ENDING................................ Name of Circle / Sub­Circle to which the payment relates ........ Payment of Value Added Tax* Central Sales Tax * Entry Tax* 1 2 3 Name of the Treasury / Sub­Treasury ............................. District Treasury Challan No. .... of collection register .... for the Tax­Period ending Name and Branch of the State Bank of India / other Schedule Bank* ............. Name/Address/TIN of the dealer/person by whom or on whose behalf money is tendered. Enter the details of the Bank Instrument, if any. If Cash; indicate as "CASH". Payment on account of Amount (in figures) 1 2 3 T.I.N. of the VAT Dealer :­ Output Tax : Admitted ­ Assessed - Interest ­ Penalty ­ Composition */ Presumptive* Amount ­ CST Amount­ Entry Tax Amount ­ TOTAL Rupees (in words) ............................................. ....................................................... Signature of the dealer or depositor FOR USE IN THE TREASURY I received payment of Rs......... P. ...... (Rupees ........ P ..) only. 2. Date of Entry : ............... Treasurer Accountant Treasury Officer Agent or Manager of Bank * Please (v) tick appropriate payment of Tax