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    MR

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    Bittu Kaushik
    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 specifies an amount of Rs. 45,475 to be paid, broken down between central GST of Rs. 22,737 and state GST of Rs. 22,738. It outlines the process for making payment via NEFT/RTGS, including beneficiary details for the tax authority. An authorization form is included for the bank to make the payment along with instructions for the bank and customer.

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    © All Rights Reserved
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    MR

    Uploaded by

    Bittu Kaushik
    12 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 specifies an amount of Rs. 45,475 to be paid, broken down between central GST of Rs. 22,737 and state GST of Rs. 22,738. It outlines the process for making payment via NEFT/RTGS, including beneficiary details for the tax authority. An authorization form is included for the bank to make the payment along with instructions for the bank and customer.

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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 specifies an amount of Rs. 45,475 to be paid, broken down between central GST of Rs. 22,737 and state GST of Rs. 22,738. It outlines the process for making payment via NEFT/RTGS, including beneficiary details for the tax authority. An authorization form is included for the bank to make the payment along with instructions for the bank and customer.

    Copyright:

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

    MR

    Uploaded by

    Bittu Kaushik
    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 specifies an amount of Rs. 45,475 to be paid, broken down between central GST of Rs. 22,737 and state GST of Rs. 22,738. It outlines the process for making payment via NEFT/RTGS, including beneficiary details for the tax authority. An authorization form is included for the bank to make the payment along with instructions for the bank and customer.

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    Form GST PMT -06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN:23110800151719 Challan Generated on : 20/11/2023 14:39:20 Expiry Date : 05/12/2023
    Details of Taxpayer
    GSTIN: 08BZIPA8249K1ZZ E-mail Id: jXXXXXXXXXXXXX@XXXXXXXom Mobile No.: 9XXXXX1701
    Name(Legal): REKHA AGARWAL Address : XXXXXXXXXX Rajasthan,302039
    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) 22737 - - - - 22737
    Government IGST(000B) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 22737 0 0 0 0 22737
    Rajasthan SGST(0006) 22738 - - - - 22738
    Total Amount 45475
    Total Amount (in words) Rupees Fourty-Five Thousand Four hundred Seventy-Five Only
    Mode of Payment
    E-Payment Over the Counter(OTC) NEFT / RTGS

    NEFT/RTGS
    Remitting Bank BANK OF INDIA
    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 23110800151719
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank's Indian Financial System Code (IFSC) RBIS0GSTPMT
    Amount 45475
    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 : 05/12/2023)
    I hereby authorize BANK OF INDIA to remit an Amount of Rs 45475 (Rupees in words )Rupees Fourty-Five Thousand Four
    hundred Seventy-Five Only through [ I NEFT [ I RTGS as per details given below :
    [ I Cheque [ I Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter REKHA AGARWAL


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Rajasthan,302039
    Contact No. 9XXXXX1701

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 23110800151719
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(17-digit) RBIS0GSTPMT
    Amount 45475

    (............................................)
    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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