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    CC Adhiya GST-CHALLAN

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    tejas nandani
    This document is a payment challan for depositing goods and services tax (GST). It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the tax amounts being deposited under different heads and the total amount due of Rs. 149264. It indicates the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the fund transfer. The document also contains a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

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    CC Adhiya GST-CHALLAN

    Uploaded by

    tejas nandani
    30 views2 pages
    This document is a payment challan for depositing goods and services tax (GST). It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the tax amounts being deposited under different heads and the total amount due of Rs. 149264. It indicates the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the fund transfer. The document also contains a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

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    This document is a payment challan for depositing goods and services tax (GST). It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the tax amounts being deposited under different heads and the total amount due of Rs. 149264. It indicates the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the fund transfer. The document also contains a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

    Copyright:

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

    CC Adhiya GST-CHALLAN

    Uploaded by

    tejas nandani
    This document is a payment challan for depositing goods and services tax (GST). It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the tax amounts being deposited under different heads and the total amount due of Rs. 149264. It indicates the mode of payment as NEFT/RTGS and includes details of the remitting and beneficiary banks for the fund transfer. The document also contains a mandate form authorizing the specified bank to make the GST payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

    Copyright:

    © All Rights Reserved
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    of 2

    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 20062400317200 Challan Generated on : 22/06/2020 Expiry Date : 07/07/2020
    12:08:03
    Details of Taxpayer
    GSTIN: 24ABNPA1289R1Z6 E-mail Id: Mobile No.: 9XXXXX2415
    aXXXXXXXXXXX@XXXXXXXom
    Name(Legal): CHANDRAKANT Address : XXXXXXXXXX
    CHHAGANLAL ADHIYA Gujarat,360004
    Details of Deposit (All Amount in Rs.)
    Governmen Major Head Minor Head
    t

    Tax Interest Penalty Fee Others Total


    CGST(0005) 72942 - - - - 72942
    Government IGST(0008) - - - - - -
    Of India CESS(0009) - - - - - -
    Sub-Total 72942 0 0 0 0 72942
    Gujarat SGST(0006) 76322 - - - - 76322
    Total Amount 149264
    Total Amount (in words) Rupees One Lakhs Fourty-Nine Thousand Two hundred Sixty-Four Only
    Mode of Payment
    E-Payment Over the Counter(OTC) NEFT / RTGS

    NEFT/RTGS
    Remitting Bank CENTRAL BANK OF INDIA
    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 20062400317200
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System RBIS0GSTPMT
    Code (IFSC)
    Amount 149264
    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 : 07/07/2020)
    I hereby authorize CENTRAL BANK OF INDIA to remit an Amount of Rs 149264 (Rupees in words )Rupees One
    Lakhs Fourty-Nine Thousand Two hundred Sixty-Four Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)
    Name of the Remitter CHANDRAKANT CHHAGANLAL ADHIYA
    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Gujarat,360004
    Contact No. 9XXXXX2415
    DETAILS OF BENEFICIARY
    Beneficiary Name GST
    Beneficiary Account No.(CPIN) 20062400317200
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 149264
    (……………………………………………….)
    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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