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CHALAN

FORM NUMBER MTR -6


(See Rule 17, 18, 45 and 45A)
ACCOUNT HEAD
Form-ID
Department of Sales Date:Tax
Payee Details
MVAT ACT, 2002

GRN
Department
Type of Payment
Location

Dept. ID
Dealers TIN
Period

FROM
Account
Details

Head

Amount of Tax
Amount of TDS
Interest Amount
Penalty Amount
Composition Money
Fine
Fees
Advance Payment
Amount Forfeited
Deposit
Total
Payment Details
Name of Bank
Name of
Branch

TO
Code

Full Name of
the Dealer
Amount in Rs,

1
2
3
4
5
6
7
8
9
10

Remarks if any:-

Amount in Words:For use in Receiving Bank


Bank CIN
No.
Date
Time
Scroll No.
Signature of Person who has made
payment

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