45A.ElectronicPaymentandrefund.
Notwithstanding anything contained in any rule, the State Governmentmay, fromtime totime, bynotificationinthe Official Gazette, specify the period startingonorafter the dates mentionedtherein,the class orclassesofdealers,
(a) who shall pay tax, interest,penalty, late feeorany amountdue andpayable by orunderthe Act electronically,in ChalanMTR-6appendedto this rule, in the PublicSector Banks; and
(b) towhom the remittanceofrefunddue underthe Actshall be made throughthe ElectronicSystem orsuch other system forthe said purpose.
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CHALAN FORM NUMBER MTR -6 (See Rule 17, 18, 40, 45 and 45A) ACCOUNT HEAD |
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GRN |
Form-ID |
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Department |
Department of Sales Tax |
Date:- |
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Type of Payment |
MVAT ACT, 2002 |
Payee Details |
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Location |
Dept. ID Dealers TIN |
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Period |
Full Name of the Dealer |
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FROM |
TO |
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Account Head Details |
Code |
Amount in Rs. |
Remarks if any: |
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Amount of Tax |
1 |
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Amount of TDS |
2 |
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Interest Amount |
3 |
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Penalty Amount |
4 |
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Composition Money |
5 |
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Fine |
6 |
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Fees |
7 |
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Advance Payment |
8 |
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Amount Forfeited |
9 |
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Deposit |
10 |
Amount in Words: |
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Total |
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Payment Details |
For use in Receiving Bank |
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Name of Bank |
Bank CIN No. |
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Name of Branch |
Date |
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Time |
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Scroll No. |
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Signature of Person who has made payment |
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1. This rule was insertedbyNotificationNo. VAT1510/CR 6/Taxation-1Dt 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.