Form 34 (Chhattisgarh)

Challan of Tax/Penalty/composition money/fee for the purchase of books of declaration form paid to the _____________ Government/treasury/sub-treasury/branch of bank of _______________

Displays the name of Treasury/Sub-treasury and Branch entered in the Voucher Printing screen of the VAT payment voucher.

By Whom Tendered

Displays the name of the person by whom the payment was made, as entered in the field Tendered by in the Voucher Printing screen of the VAT payment voucher.

Name and address of the dealer on whose behalf money is paid and R.C. No. and case No. if any

Displays the:

●     Mailing name, Address, and Pincode entered in the Company Creation screen.

●     TIN entered in the Company VAT Details screen.

Payment on Account of

a) Tax according to Rs.. P… for the period ______ to ______

Displays the amount entered in VAT payment voucher for:

●     VAT ledgers (grouped under Duties & Taxes).

●     Ledgers grouped under Current Liabilities or Direct Expenses/Indirect Expenses when the option Not Applicable is selected in Payment Type screen.

Also displays the period in the From and To fields of the Stat Payment Details screen.

b) Tax demanded after assessment for the year

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Demand from the Type of Payment list in the Payment Type screen.

c) Purchase tax

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Purchase Tax from the Type of Payment list in the Payment Type screen.

d) Composition amount

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Composition from the Type of Payment list in the Payment Type screen.

e) Penalty

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Penalty from the Type of Payment list in the Payment Type screen.

f) Interest

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Interest from the Type of Payment list in the Payment Type screen.

g) Miscellaneous

Displays the amount entered for a expense or liability ledger in the VAT payment voucher recorded by selecting the option Miscellaneous from the Type of Payment list in the Payment Type screen.

Under Rs.(in words)

Displays the total amount entered in the payment voucher, in words.

Total Rs. ______ (invoice amount) (in figures) _________________________ (invoice amount) (in words)

Displays the total amount entered in the payment voucher, in figures and words.

Dated:

Displays the Deposit date entered in the Voucher Printing screen of the payment voucher.