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Gst Challan (25)

This document is a GST PMT-06 Payment Challan for the deposit of goods and services tax amounting to Rs 20,460, generated for taxpayer AMRUTLAL PUKHRAJ RAWAL. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with specific details provided for the transaction. The challan is valid until May 29, 2025, and includes instructions for ensuring timely payment processing.

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4 views2 pages

Gst Challan (25)

This document is a GST PMT-06 Payment Challan for the deposit of goods and services tax amounting to Rs 20,460, generated for taxpayer AMRUTLAL PUKHRAJ RAWAL. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with specific details provided for the transaction. The challan is valid until May 29, 2025, and includes instructions for ensuring timely payment processing.

Uploaded by

jayenterprises6621
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: 25052700136480 Challan Generated on : 14/05/2025 11:16:44 Expiry Date : 29/05/2025
Details of Taxpayer
GSTIN: 27AJNPR8474P2ZW E-mail Id: SXXXXXXX@XXXXXXXOM Mobile No.: 9XXXXX5902
Name(Legal): AMRUTLAL PUKHRAJ Address : XXXXXXXXXX Maharashtra,400612
RAWAL

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) 10230 - - - - 10230
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 10230 0 0 0 0 10230
Maharashtra SGST(0006) 10230 - - - - 10230
Total Amount 20460
Total Amount (in words) Rupees Twenty Thousand Four hundred Sixty Only

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

NEFT/RTGS

Remitting Bank SOUTH INDIAN BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25052700136480
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 20460

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 : 29/05/2025)
I hereby authorize SOUTH INDIAN BANK to remit an Amount of Rs 20460 (Rupees in words )Rupees Twenty Thousand Four
hundred Sixty Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter AMRUTLAL PUKHRAJ RAWAL


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Maharashtra,400612
Contact No. 9XXXXX5902

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25052700136480
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 20460

(……………………………………………….)
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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