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Gst Challan (32)

The document is a GST PMT-06 payment challan for a total amount of Rs. 8440, generated for the Directorate of Technical Education & Training, Odisha. The payment is to be made via NEFT/RTGS to the Reserve Bank of India with the specified CPIN. It includes details about the taxpayer, payment mode, and instructions for the bank and customer regarding the transaction process.

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det.dtetodisha
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13 views

Gst Challan (32)

The document is a GST PMT-06 payment challan for a total amount of Rs. 8440, generated for the Directorate of Technical Education & Training, Odisha. The payment is to be made via NEFT/RTGS to the Reserve Bank of India with the specified CPIN. It includes details about the taxpayer, payment mode, and instructions for the bank and customer regarding the transaction process.

Uploaded by

det.dtetodisha
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: 25042100094244 Challan Generated on : 21/04/2025 15:25:13 Expiry Date : 06/05/2025
Details of Taxpayer
GSTIN: 21BBND00135C1DV E-mail Id: jXXXXXXXXXXXXXXXXX@XXXXXXXom Mobile No.: 9XXXXX7800
Name(Legal): DIRECTORATE OF Address : XXXXXXXXXX Odisha,753001
TECHNICAL EDUCATION &
TRAINING,ODISHA,CUTTACK

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) 4220 - - - - 4220
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 4220 0 0 0 0 4220
Odisha SGST(0006) 4220 - - - - 4220
Total Amount 8440
Total Amount (in words) Rupees Eight Thousand Four hundred Fourty 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) 25042100094244
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code RBIS0GSTPMT
(IFSC)
Amount 8440

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 : 06/05/2025)
I hereby authorize AXIS BANK to remit an Amount of Rs8440 (Rupees in words )Rupees Eight Thousand Four hundred Fourty
Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter DIRECTORATE OF TECHNICAL EDUCATION &


TRAINING,ODISHA,CUTTACK
Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Odisha,753001
Contact No. 9XXXXX7800

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25042100094244
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 8440

(……………………………………………….)
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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