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    GST Challan

    Uploaded by

    GajendrakumarH
    This document is a payment challan generated for depositing goods and services tax (GST). It provides details of the taxpayer such as GSTIN, name, address, email and mobile number. It specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - central GST (CGST) and state GST (SGST). The total amount to be paid is Rs. 23,092. It provides the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the funds transfer. It also includes a mandate form authorizing the specified bank to transfer the funds through NEFT/RTGS along with applicable details

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

    GST Challan

    Uploaded by

    GajendrakumarH
    27 views2 pages
    This document is a payment challan generated for depositing goods and services tax (GST). It provides details of the taxpayer such as GSTIN, name, address, email and mobile number. It specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - central GST (CGST) and state GST (SGST). The total amount to be paid is Rs. 23,092. It provides the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the funds transfer. It also includes a mandate form authorizing the specified bank to transfer the funds through NEFT/RTGS along with applicable details

    Original Title

    GST-CHALLAN (25)

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    This document is a payment challan generated for depositing goods and services tax (GST). It provides details of the taxpayer such as GSTIN, name, address, email and mobile number. It specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - central GST (CGST) and state GST (SGST). The total amount to be paid is Rs. 23,092. It provides the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the funds transfer. It also includes a mandate form authorizing the specified bank to transfer the funds through NEFT/RTGS along with applicable details

    Copyright:

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

    GST Challan

    Uploaded by

    GajendrakumarH
    This document is a payment challan generated for depositing goods and services tax (GST). It provides details of the taxpayer such as GSTIN, name, address, email and mobile number. It specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - central GST (CGST) and state GST (SGST). The total amount to be paid is Rs. 23,092. It provides the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the funds transfer. It also includes a mandate form authorizing the specified bank to transfer the funds through NEFT/RTGS along with applicable details

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    © All Rights Reserved
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    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 23032900413264 Challan Generated on : 28/03/2023 16:07:20 Expiry Date : 12/04/2023
    Details of Taxpayer
    GSTIN: 29CDOPR4724B1ZB E-mail Id: Mobile No.: 9XXXXX0036
    sXXXXXXXXXXXXXXXXXXXXXXXXXXXX@XXXXXX
    Xom
    Name(Legal): RATHNAMMA Address : XXXXXXXXXX Karnataka,560058

    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) 11546 - - - - 11546
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 11546 0 0 0 0 11546
    Karnataka SGST(0006) 11546 - - - - 11546
    Total Amount 23092
    Total Amount (in words) Rupees Twenty-Three Thousand Ninety-Two 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) 23032900413264
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
    Amount 23092

    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 : 12/04/2023)
    I hereby authorize AXIS BANK to remit an Amount of Rs 23092 (Rupees in words )Rupees Twenty-Three Thousand Ninety-Two Only
    through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter RATHNAMMA


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Karnataka,560058
    Contact No. 9XXXXX0036

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 23032900413264
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 23092

    (……………………………………………….)
    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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