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. Signature of depositors (Designated Officer) Seal of Designated Officer Date : CHANDIGARH ADMINISTRATION 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 /
