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Gst-Challan - 2025-03-17T131203.315

The document is a GST PMT-06 Payment Challan for a total amount of Rs 118,226, generated for the taxpayer HUMAN INTELLIGENCE SECURITY SERVICES. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with a CPIN of 25030900179081 and an expiry date of 01/04/2025. It includes details of the taxpayer, payment mode, and instructions for banks and customers regarding the transaction process.

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14 views2 pages

Gst-Challan - 2025-03-17T131203.315

The document is a GST PMT-06 Payment Challan for a total amount of Rs 118,226, generated for the taxpayer HUMAN INTELLIGENCE SECURITY SERVICES. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with a CPIN of 25030900179081 and an expiry date of 01/04/2025. It includes details of the taxpayer, payment mode, and instructions for banks and customers regarding the transaction process.

Uploaded by

Shri Ram Cyber Cafe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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: 25030900179081 Challan Generated on : 17/03/2025 13:11:58 Expiry Date : 01/04/2025
Details of Taxpayer
GSTIN: 09AAMFH4611E1ZI E-mail Id: OXXXXXXXX@XXXXXXXOM Mobile No.: 8XXXXX1377
Name(Legal): HUMAN Address : XXXXXXXXXX Uttar Pradesh,282007
INTELLIGENCE SECURITY SERVICES

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) 59113 - - - - 59113
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 59113 0 0 0 0 59113
Uttar SGST(0006) 59113 - - - - 59113
Pradesh
Total Amount 118226
Total Amount (in words) Rupees One Lakhs Eightteen Thousand Two hundred Twenty-Six Only

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

NEFT/RTGS

Remitting Bank AXIS BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25030900179081
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 118226

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 : 01/04/2025)
I hereby authorize AXIS BANK to remit an Amount of Rs 118226 (Rupees in words )Rupees One Lakhs Eightteen Thousand
Two hundred Twenty-Six Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter HUMAN INTELLIGENCE SECURITY SERVICES


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Uttar Pradesh,282007
Contact No. 8XXXXX1377

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25030900179081
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 118226

(……………………………………………….)
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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