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    GST-CHALLAN

    Uploaded by

    Mordhwaj Tiwari

    Copyright:

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

    GST-CHALLAN

    Uploaded by

    Mordhwaj Tiwari
    2 views2 pages

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    © © All Rights Reserved

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    2 views2 pages

    GST-CHALLAN

    Uploaded by

    Mordhwaj Tiwari

    Copyright:

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

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 24120700040795 Challan Generated on : 11/12/2024 20:54:50 Expiry Date : 26/12/2024
    Details of Taxpayer
    GSTIN: 07AANFP8295P1Z2 E-mail Id: mXXXXXXXXXX@XXXXXXXom Mobile No.: 7XXXXX0083
    Name(Legal): PANDEY GYPSUM Address : XXXXXXXXXX Delhi,110094
    DECOR

    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) 1825 - - - - 1825
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 1825 0 0 0 0 1825
    Delhi SGST(0006) 13635 - - - - 13635
    Total Amount 15460
    Total Amount (in words) Rupees Fifteen Thousand Four hundred Sixty Only

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

    NEFT/RTGS

    Remitting Bank BANK OF BARODA


    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 24120700040795
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
    Amount 15460

    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 : 26/12/2024)
    I hereby authorize BANK OF BARODA to remit an Amount of Rs 15460 (Rupees in words )Rupees Fifteen Thousand Four
    hundred Sixty Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter PANDEY GYPSUM DECOR


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Delhi,110094
    Contact No. 7XXXXX0083

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 24120700040795
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 15460

    (……………………………………………….)
    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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