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FAQ-26 ( VAT / CST ):

List of Payment Challans provided in Tally.ERP 9

Sl. No

State Names

Payment Challan

No. of Copies

Names of Copies Generated

1

Arunachal Pradesh

Form - FF-08

4

(i)      Part A - To be retained in the Treasury

(ii)     Part B - To be sent to Goods Tax Department

(iii)    Part C - To be retained in the Dealer and submitted to Department, if required

(iv)    Part D - To be retained by the Dealer

2

Chandigarh

Form VAT - 2 and Form II Challan

4

VAT Challan - Form VAT - 2

(i)      Challan A - To be retained in the Treasury

(ii)     Challan B - To be given to/to be retained by the Excise & Taxation Department

(iii)    Challan C - To be given to/to be retained by the Excise & Taxation Department

(iv)    Challan D - To be given to/to be retained by the 'Person'

 

VAT Challan - Form II Challan

(i)     To be retained in the treasury

(ii)     To be returned to the Assessing Authority by the Treasury

(iii)   To be attached by the dealer with return or application

(iv)   To be retained by the dealer

3

Chhattisgarh

Form 34 and Form X

5

 

 

4

VAT Challan - Form 34
Original - To be sent by the Treasury to Commercial Tax Officer
Second Copy - To be retained in the Treasury
Third Copy - To be given to the payer for being sent to Commercial Tax Officer
Fourth Copy - To be given to the payer for his own use
Fifth Copy - To be sent by the Treasury officer to the Accountant General

CST Challan - Form X
Original
Duplicate
Triplicate
Quadruplicate

4

Daman & Diu

Form DVAT 20

4

(i)       Part A - to be retained in the Treasury

(ii)      Part B - to be sent to the Value Added Tax Authority by the Treasury

(iii)     Part C - to be attached by the dealer along with return / application

(iv)     Part D - to be retained by the dealer

5

Delhi

Form DVAT 20

4

(i)       Part A - to be retained in the Treasury

(ii)      Part B - to be sent to the Value Added Tax Authority by the Treasury

(iii)     Part C - to be attached by the dealer along with return / application

(iv)     Part D - to be retained by the dealer

6

Goa

Form VAT - V

4

(i)       Original (To be retained by the payer)

(ii)      Duplicate (To be furnished by the payer to the respective Appropriate Assessing Authority)

(iii)     Triplicate (for the Treasury)

(iv)     Quadruplicate (To be send by Treasury to respective Appropriate Assessing Authority)

7

Gujarat

Form 207

4

(i)       ORIGINAL - (for the Payer)

(ii)      DUPLICATE (Send to the CTO)

(iii)     TRIPLICATE (For the treasury)

(iv)     QUADRIPLICATE (Send by Treasury to CTO)

8

Haryana

Form VAT - C1

4

(i)       (A) FORM VAT - C1

(ii)      (B) FORM VAT - C1

(iii)    (C) FORM VAT - C1

(iv)     (D) FORM VAT - C1

9

Himachal Pradesh

Form VAT - II

4

(i)       Original - To be sent by the Treasury Officer to the Assistant Excise and Taxation commissioner or Excise and taxation officer, incharge of the District

(ii)      Duplicate - To be retained in the Treasury

(iii)     Triplicate - To be returned to the Person making payment

(iv)     Quadruplicate - To be returned to the person making payment

10

Jharkhand

Form JVAT 205

4

(i)      ORIGINAL

(ii)     DUPLICATE

(iii)    TRIPLICATE

(iv)    QUADRUPLICATE

11

Madhya Pradesh

Form 26

5

(i)   To be given to the payer for being sent to Commercial Tax Officer

(ii)   To be given to the payer for his own use

(iii)  To be sent to the Commercial Tax Officer

(iv)  To be retained in the Treasury

(v)   To be sent to Treasury Officer to the Accountant General

12

Maharashtra

Form 210 and Form MTR-6

3

(i)      ORIGINAL

(ii)     DUPLICATE

(iii)    TRIPLICATE

13

Odisha

VAT - 371

2

VAT 317

14

Punjab

Form VAT - 2

Form II Challan

5

VAT - Form VAT - 2

(i)       Challan A - To be retained by Bank

(ii)     Challan B - To be retained in the Treasury

(iii)    Challan C - To be sent by the Treasury officer to District Excise & Taxation Officer

(iv)    Challan D - To be returned to the depositor

(v)   Challan E - To be returned to the depositor

 

CST - Form II Challan

(i)      To be retained by the Treasury

(ii)     To be sent to the Assessing Authority by the return

(iii)   To be attached by the dealer with the return

(iv)    To be retained by the Dealer

15

Tripura

Form XVIII

1

Form XVIII - Challan for Payment

16

Uttar Pradesh

Treasury Challan - Form I

4

(i)      To be retained by Treasury

(ii)     To be sent by Treasury Officer to the Assistant Commissioner, Commercial Taxes

(iii)    To be submitted by the dealer to the Assistant Commissioner, Commercial Taxes

(iv)    To be retained by the dealer

17

West Bengal

Form 2380G

West Bengal Form No. 1182P

1

Number of copies as required.

 
 
 
 
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