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Querist : Anonymous

Querist : Anonymous (Querist)

21 June 2013 Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about

thanks

CA UMESH DULAL

CA UMESH DULAL (Expert)

29 June 2013 Nothing has to be done as respect to 3rd copy.

in case of physical challan system, you have to file 4 copies of which
1. to be retained by dealer.
2. to be deposited with department.
3 & 4 to be retained by bank out of which one copy has to be sent to department for verification.

so in case of online 3 & 4th copy are no use

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