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    GST Challan Floracia

    Uploaded by

    salini jha
    This document contains a payment challan generated for Floracia Healthcare Private Limited to deposit Rs. 1,17,674 of SGST to the Government of Assam through NEFT/RTGS. It provides the taxpayer details, breakdown of the payment, bank account information of the recipient (GST authorities), and a mandate form authorizing the deposit.

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

    GST Challan Floracia

    Uploaded by

    salini jha
    37 views2 pages
    This document contains a payment challan generated for Floracia Healthcare Private Limited to deposit Rs. 1,17,674 of SGST to the Government of Assam through NEFT/RTGS. It provides the taxpayer details, breakdown of the payment, bank account information of the recipient (GST authorities), and a mandate form authorizing the deposit.

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    Gst Challan Floracia

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    This document contains a payment challan generated for Floracia Healthcare Private Limited to deposit Rs. 1,17,674 of SGST to the Government of Assam through NEFT/RTGS. It provides the taxpayer details, breakdown of the payment, bank account information of the recipient (GST authorities), and a mandate form authorizing the deposit.

    Copyright:

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

    GST Challan Floracia

    Uploaded by

    salini jha
    This document contains a payment challan generated for Floracia Healthcare Private Limited to deposit Rs. 1,17,674 of SGST to the Government of Assam through NEFT/RTGS. It provides the taxpayer details, breakdown of the payment, bank account information of the recipient (GST authorities), and a mandate form authorizing the deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 22071800038933 Challan Generated on : 19/07/2022 12:02:18 Expiry Date : 03/08/2022
    Details of Taxpayer
    GSTIN: 18AACCF9139Q1ZV E-mail Id: fXXXXXXXXXXXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX3430
    Name(Legal): FLORACIA HEALTHCARE Address : XXXXXXXXXX Assam,781008
    PRIVATE LIMITED

    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) - - - - - -
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 0 0 0 0 0 0
    Assam SGST(0006) 117674 - - - - 117674
    Total Amount 117674
    Total Amount (in words) Rupees One Lakhs Seventeen Thousand Six hundred Seventy-Four Only

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

    NEFT/RTGS

    Remitting Bank ICICI BANK LIMITED


    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 22071800038933
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
    Amount 117674

    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 : 03/08/2022)
    I hereby authorize ICICI BANK LIMITED to remit an Amount of Rs 117674 (Rupees in words )Rupees One Lakhs Seventeen Thousand
    Six hundred Seventy-Four Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter FLORACIA HEALTHCARE PRIVATE LIMITED


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Assam,781008
    Contact No. 8XXXXX3430

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 22071800038933
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 117674

    (……………………………………………….)
    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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