IT-31 (Rev
ORIGINAL for Department
Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source
LTU/MTU/RTO Code
Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)
Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)
(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.
Status (*)
2.
3.
4.
5.
6.
7.
8.
9.
10
TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.
For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
Rev-II)
ORIGINAL for Department
Tax Amount
Signature of Depositor
IT-31 (Rev
DUPLICATE for Treasuary/Bank
Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source
LTU/MTU/RTO Code
Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)
Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)
(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.
Status (*)
2.
3.
4.
5.
6.
7.
8.
9.
10
TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.
For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
31 (Rev-II)
DUPLICATE for Treasuary/Bank
Tax Amount
Signature of Depositor
IT-31 (Rev
TRIPLICATE for Taxpayer/ Deducting Authority
Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source
LTU/MTU/RTO Code
Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)
Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)
(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.
Status (*)
2.
3.
4.
5.
6.
7.
8.
9.
10
TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.
For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
31 (Rev-II)
TRIPLICATE for Taxpayer/ Deducting Authority
Tax Amount
Signature of Depositor
IT-31 (Rev
QUADRIPLICATE for Taxpayer
Name of LTU/ MTU/ RTO Nature of Tax Payment Payment Section (Section) Taxpayer's Particulars NTN Taxpayer's Name Business Name Address Current Demand Deduction at Source
LTU/MTU/RTO Code
Tax Year With Return Misc./ Others Salary Month (only for payment u/s 149)
Payment Section Code (Description of Payment Section) Account Head (NAM) (To be filled in by the bank)
(To be filled for payments other than Withholding Taxes) CNIC / Reg./ Inc. No.
Status (*)
2.
3.
4.
5.
6.
7.
8.
9.
10
TOTAL
Amount of tax in words :
Mode of payment Cash Refund Adjustment (by Department only) Date : Branch Signature of Depositor Rs.
For use of Computer Section of Dept. To be endorsed by the Treasury Officer of Authorized Bank
Rev-II)
for Taxpayer
overleaf
Tax Year
by the bank)
Tax Amount
epositor
dividual