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    GST Challan

    Uploaded by

    Ronak Patani
    This document is a payment challan generated for depositing Goods and Services Tax (GST). It provides details of the taxpayer such as name, GSTIN, email and mobile number. The challan specifies a payment of Rs. 46,188 towards CGST of Rs. 20,259, IGST of Rs. 5,670 and SGST of Rs. 20,259. It also provides the bank account details of the GST authorities for making the payment via NEFT/RTGS and a mandate form authorizing the specified bank to make the payment.

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

    GST Challan

    Uploaded by

    Ronak Patani
    17 views2 pages
    This document is a payment challan generated for depositing Goods and Services Tax (GST). It provides details of the taxpayer such as name, GSTIN, email and mobile number. The challan specifies a payment of Rs. 46,188 towards CGST of Rs. 20,259, IGST of Rs. 5,670 and SGST of Rs. 20,259. It also provides the bank account details of the GST authorities for making the payment via NEFT/RTGS and a mandate form authorizing the specified bank to make the payment.

    Original Title

    GST-CHALLAN (62)

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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 name, GSTIN, email and mobile number. The challan specifies a payment of Rs. 46,188 towards CGST of Rs. 20,259, IGST of Rs. 5,670 and SGST of Rs. 20,259. It also provides the bank account details of the GST authorities for making the payment via NEFT/RTGS and a mandate form authorizing the specified bank to make the payment.

    Copyright:

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

    GST Challan

    Uploaded by

    Ronak Patani
    This document is a payment challan generated for depositing Goods and Services Tax (GST). It provides details of the taxpayer such as name, GSTIN, email and mobile number. The challan specifies a payment of Rs. 46,188 towards CGST of Rs. 20,259, IGST of Rs. 5,670 and SGST of Rs. 20,259. It also provides the bank account details of the GST authorities for making the payment via NEFT/RTGS and a mandate form authorizing the specified bank to make the payment.

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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: 23042400314339 Challan Generated on : 18/04/2023 19:13:06 Expiry Date : 03/05/2023
    Details of Taxpayer
    GSTIN: 24AAWPJ8081E1ZD E-mail Id: aXXXXXXXXXXX@XXXXXXXom Mobile No.: 9XXXXX3466
    Name(Legal): AMIN PYARALI JIWANI Address : XXXXXXXXXX Gujarat,382445

    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) 20259 - - - - 20259
    Government
    IGST(0008) 5670 - - - - 5670
    Of India
    CESS(0009) - - - - - -
    Sub-Total 25929 0 0 0 0 25929
    Gujarat SGST(0006) 20259 - - - - 20259
    Total Amount 46188
    Total Amount (in words) Rupees Fourty-Six Thousand One hundred Eighty-Eight Only

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

    NEFT/RTGS

    Remitting Bank DCB BANK LIMITED


    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 23042400314339
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
    Amount 46188

    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 : 03/05/2023)
    I hereby authorize DCB BANK LIMITED to remit an Amount of Rs 46188 (Rupees in words )Rupees Fourty-Six Thousand One hundred
    Eighty-Eight Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter AMIN PYARALI JIWANI


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Gujarat,382445
    Contact No. 9XXXXX3466

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 23042400314339
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 46188

    (……………………………………………….)
    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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