The challan form 32 A is a document that is used to report and deposit taxes. It is also used to claim tax deductions and credits. The form must be filled out accurately, and the relevant supporting documentation must be attached. Any errors on the form can result in significant penalties. Careful attention should be paid to the details when completing this form. To complete the challan form 32 A, certain information is required such as name of taxpayer, PAN number, type of payment, mode of payment, amount deposited, date deposited etcetera. The taxpayer has to ensure that all this information is mentioned correctly in order for the deposit to be accounted for properly. If there are any discrepancies or mistakes on the form, it will lead
| Question | Answer |
|---|---|
| Form Name | Challan Form 32 A |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | e stamp, es punjab, e stamp paper, es punjab gov pk |
CHALLAN FORM
CHALLAN OF CASH PAID INTO THE
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM Tendered |
TO BE FILLED IN |
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THE REMETIER |
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AMOUNT |
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Name or designation |
Full particulars of the |
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and address of the |
remittances and the |
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person on whom |
authority (if any) |
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behalf money is paid |
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The Registrar of |
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Firm, Lahore. |
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Total |
Signature |
Date: |
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(In word) Rupees |
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rupees only ) |
Received Payment |
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Accountant |
TO BE FILLED IN BY THE
DEPARTMENT OFFICER OF THE
TREASURY
Head of Account |
Order to the Bank |
Date |
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Correct, Received and |
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grant Receipt |
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Signature and full |
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designation of the Officer |
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ordering the money to be |
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paid in. |
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To be used only in the cash of |
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remittances to bank through |
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an officer of the Government |
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Treasury Officer |
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Agent/Manager ___________ |
CHALLAN FORM
CHALLAN OF CASH PAID INTO THE
(National Bank of Pakistan)
State Bank of Pakistan
BY WHOM Tendered |
TO BE FILLED IN |
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THE REMETIER |
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Name or designation and |
Full particulars of |
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address of the person on |
the remittances and |
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whom behalf money is paid |
the authority (if any) |
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The Registrar |
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of Firm, |
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Lahore. |
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Total
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TO BE FILLED IN BY THE |
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DEPARTMENT OFFICER OF THE |
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AMOUNT |
TREASURY |
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Head of Account |
Order to the Bank |
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Date |
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Correct, Received and |
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grant Receipt |
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Signature and full |
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designation of the |
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Officer ordering the |
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money to be paid in. |
Signature |
Date |
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(In word) Rupees |
( |
rupees only ) |
Received Payment |
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Accountant |
To be used only in the cash of remittances to bank through an officer of the Government
Treasury Officer Agent/Manager ___________