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GST Challan

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manojtiwari15783
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19 views

GST Challan

10

Uploaded by

manojtiwari15783
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Form GST PMT –06 Payment Challan

(See Rule 87(2) )


Challan for deposit of goods and services tax
CPIN: 24090700105023 Challan Generated on : 17/09/2024 16:44:15 Expiry Date : 02/10/2024
Details of Taxpayer
GSTIN: 07AYVPT4646G1ZO E-mail Id: uXXXXXXXX@XXXXXXXom Mobile No.: 9XXXXX5252
Name(Legal): MANOJ KUMAR Address : XXXXXXXXXX Delhi,110094
TIWARI

Reason For Challan


Reason: Any other payment

Details of Deposit (All Amount in Rs.)

Government Major Head Minor Head

Tax Interest Penalty Fee Others Total


CGST(0005) - - - 25 - 25
Government
IGST(0008) 7893 3 - - - 7896
Of India
CESS(0009) - - - - - -
Sub-Total 7893 3 0 25 0 7921
Delhi SGST(0006) - - - 25 - 25
Total Amount 7946
Total Amount (in words) Rupees Seven Thousand Nine hundred Fourty-Six Only

Mode of Payment
E-Payment Over the Counter(OTC) NEFT / RTGS

NEFT/RTGS

Remitting Bank PUNJAB NATIONAL BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 24090700105023
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 7946

Note: Charges to be separately paid by the person making payment.

Particulars of depositor

Name
Designation/Status(Manager,partner etc)
Signature
Date

Paid Challan Information

GSTIN
Taxpayer Name
Name of the Bank
Amount
Bank Reference No.(BRN)/UTR
CIN
Payment Date
Bank Ack No.
(For Cheque / DD deposited at Bank’s counter)
GOODS AND SERVICES TAX
Mandate Form for making GST Payment through NEFT/ RTGS Mode
(See Rule -----)
(Valid Till Date : 02/10/2024)
I hereby authorize PUNJAB NATIONAL BANK to remit an Amount of Rs 7946 (Rupees in words )Rupees Seven Thousand Nine
hundred Fourty-Six Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter MANOJ KUMAR TIWARI


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Delhi,110094
Contact No. 9XXXXX5252

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 24090700105023
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 7946

(……………………………………………….)
Signature
Date:
FOR BANK's USAGE

Date and time of receipt of NEFT/RTGS request


Transaction Amount
NEFT/RTGS Charges
Total Debit to Customer
NEFT /RTGS initiation date & time
NEFT/RTGS unique transaction number (UTR No.)

Instruction for Banks/Customer :


1. No change is allowed in the NEFT/RTGS details by the customer or the originating bank. The transaction is liable to be
rejected in case of any change in the NEFT/RTGS details
2. This NEFT/RTGS transaction should reach the destination bank before expiry of challan period. In case of any delay, the
NEFT /RTGS transaction would be returned to the originating account. It would be the responsibility of the customer and the
originating bank to ensure that the NEFT /RTGS remittance reaches the beneficiary account well before the expiry period
and neither the GST Authorities nor Reserve Bank of India would be responsible for any delay.

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