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    GST Challan

    Uploaded by

    jay
    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan shows a deposit amount of Rs. 23,543 to be paid, including Rs. 9,176 for CGST and Rs. 14,367 for SGST. The taxpayer has selected NEFT/RTGS as the mode of payment, with instructions provided on remitting the funds including the beneficiary bank account details. The document also includes a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GST Challan

    Uploaded by

    jay
    66 views2 pages
    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan shows a deposit amount of Rs. 23,543 to be paid, including Rs. 9,176 for CGST and Rs. 14,367 for SGST. The taxpayer has selected NEFT/RTGS as the mode of payment, with instructions provided on remitting the funds including the beneficiary bank account details. The document also includes a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS.

    Original Title

    GST-CHALLAN (26)

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    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan shows a deposit amount of Rs. 23,543 to be paid, including Rs. 9,176 for CGST and Rs. 14,367 for SGST. The taxpayer has selected NEFT/RTGS as the mode of payment, with instructions provided on remitting the funds including the beneficiary bank account details. The document also includes a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views2 pages

    GST Challan

    Uploaded by

    jay
    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan shows a deposit amount of Rs. 23,543 to be paid, including Rs. 9,176 for CGST and Rs. 14,367 for SGST. The taxpayer has selected NEFT/RTGS as the mode of payment, with instructions provided on remitting the funds including the beneficiary bank account details. The document also includes a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS.

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    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 19122300149408 Challan Generated on : 20/12/2019 Expiry Date : 04/01/2020
    15:08:23
    Details of Taxpayer
    GSTIN: 23EFIPS5858M1ZM E-mail Id: Mobile No.: 9XXXXX8662
    dXXXXXXXXX@XXXXXXXom
    Name(Legal): SHAILENDRA SINGH Address : XXXXXXXXXX Madhya
    Pradesh,488333
    Details of Deposit (All Amount in Rs.)
    Government Major Head Minor Head

    Tax Interest Penalty Fee Others Total


    CGST(0005) 9176 - - - - 9176
    Government IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 9176 0 0 0 0 9176
    Madhya SGST(0006) 14367 - - - - 14367
    Pradesh
    Total Amount 23543
    Total Amount (in words) Rupees Twenty-Three Thousand Five hundred Forty-Three Only
    Mode of Payment
    E-Payment Over the Counter(OTC) NEFT / RTGS

    NEFT/RTGS
    Remitting Bank ALLAHABAD BANK
    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 19122300149408
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System RBIS0GSTPMT
    Code (IFSC)
    Amount 23543
    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 : 04/01/2020)
    I hereby authorize ALLAHABAD BANK to remit an Amount of Rs 23543 (Rupees in words )Rupees Twenty-Three
    Thousand Five hundred Forty-Three Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)
    Name of the Remitter SHAILENDRA SINGH
    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Madhya Pradesh,488333
    Contact No. 9XXXXX8662
    DETAILS OF BENEFICIARY
    Beneficiary Name GST
    Beneficiary Account No.(CPIN) 19122300149408
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 23543
    (……………………………………………….)
    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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