45A. Electronic Payment and refund.
Notwithstanding anything contained in any rule, the State Government may, from time to time, by notification in the Official Gazette, specify the period starting on or after the dates mentioned therein, the class or classes of dealers,
(a) who shall pay tax, interest, penalty, late fee or any amount due and payable by or under the Act electronically, in Chalan MTR-6 appended to this rule, in the Public Sector Banks; and
(b) to whom the remittance of refund due under the Act shall be made through the Electronic System or such other system for the said purpose.
|
CHALAN
FORM NUMBER MTR -6
(See Rule 17, 18, 40, 45 and 45A)
ACCOUNT HEAD
|
|
GRN
|
|
Form-ID
|
|
|
Department
|
Department of Sales
Tax
|
Date:-
|
|
|
Type of Payment
|
MVAT ACT, 2002
|
Payee Details
|
|
Location
|
|
Dept. ID
Dealers TIN
|
|
|
Period
|
Full Name of
the Dealer
|
|
|
FROM
|
TO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account Head Details
|
Code
|
Amount in Rs.
|
Remarks if any:
|
|
Amount of Tax
|
1
|
|
|
Amount of TDS
|
2
|
|
|
Interest Amount
|
3
|
|
|
Penalty Amount
|
4
|
|
|
Composition Money
|
5
|
|
|
Fine
|
6
|
|
|
Fees
|
7
|
|
|
Advance Payment
|
8
|
|
|
Amount Forfeited
|
9
|
|
|
Deposit
|
10
|
|
Amount in Words:
|
|
Total
|
|
|
|
Payment Details
|
|
For use in Receiving Bank
|
|
Name of Bank
|
|
Bank CIN No.
|
|
|
Name of Branch
|
|
Date
|
|
|
Time
|
|
|
|
Scroll No.
|
|
|
|
Signature of Person who has made payment
|
----------------------------------------------------------------------------------------
1. This rule was inserted by Notification No. VAT 1510/CR 6/Taxation-1 Dt 5-2-2010,
2. These words were substituted for the word “penalty†by Notification No.VAT 1512/CR 84/Taxation-1 dated 30th July 2012 w.e.f.1st August 2012. |