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

 

 

                                           

 

 

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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.

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