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    Gst-Challan-Nov-23 GST Payment

    Uploaded by

    HARIDWARNA CHARITABLE TRUST
    This document contains a payment challan and mandate form for depositing goods and services tax through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and address. It specifies the tax amounts being paid under different heads and the total payment amount of Rs. 27,84,441. It lists the bank account details of the recipient and contains instructions for the depositor and banks. The mandate form authorizes the reserve bank of India to remit the specified amount through NEFT/RTGS from the depositor's account.

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

    Gst-Challan-Nov-23 GST Payment

    Uploaded by

    HARIDWARNA CHARITABLE TRUST
    11 views2 pages
    This document contains a payment challan and mandate form for depositing goods and services tax through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and address. It specifies the tax amounts being paid under different heads and the total payment amount of Rs. 27,84,441. It lists the bank account details of the recipient and contains instructions for the depositor and banks. The mandate form authorizes the reserve bank of India to remit the specified amount through NEFT/RTGS from the depositor's account.

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    Original Title

    GST-CHALLAN-NOV-23 GST PAYMENT

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    This document contains a payment challan and mandate form for depositing goods and services tax through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and address. It specifies the tax amounts being paid under different heads and the total payment amount of Rs. 27,84,441. It lists the bank account details of the recipient and contains instructions for the depositor and banks. The mandate form authorizes the reserve bank of India to remit the specified amount through NEFT/RTGS from the depositor's account.

    Copyright:

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

    Gst-Challan-Nov-23 GST Payment

    Uploaded by

    HARIDWARNA CHARITABLE TRUST
    This document contains a payment challan and mandate form for depositing goods and services tax through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and address. It specifies the tax amounts being paid under different heads and the total payment amount of Rs. 27,84,441. It lists the bank account details of the recipient and contains instructions for the depositor and banks. The mandate form authorizes the reserve bank of India to remit the specified amount through NEFT/RTGS from the depositor's account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 23122900387158 Challan Generated on : 21/12/2023 13:02:13 Expiry Date : 05/01/2024
    Details of Taxpayer
    GSTIN: 29AFQPN5264E1Z0 E-mail Id: vXXXXXXXXXXXXXXXXX@XXXXXXin Mobile No.: 9XXXXX6166
    Name(Legal): KOMALESH Address : XXXXXXXXXX Karnataka,560092
    NARAYANASWAMY NATARAJ

    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) 1391290 - - - - 1391290
    Government
    IGST(0008) 1861 - - - - 1861
    Of India
    CESS(0009) - - - - - -
    Sub-Total 1393151 0 0 0 0 1393151
    Karnataka SGST(0006) 1391290 - - - - 1391290
    Total Amount 2784441
    Total Amount (in words) Rupees Twenty Seven Lakh Eighty Four Thousand Four Hundred And Forty One Only.

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

    NEFT/RTGS

    Remitting Bank RESERVE BANK OF INDIA, PAD


    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 23122900387158
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code RBIS0GSTPMT
    (IFSC)
    Amount 2784441

    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 : 05/01/2024)
    I hereby authorize RESERVE BANK OF INDIA, PAD to remit an Amount of Rs2784441 (Rupees in words )Rupees Twenty Seven Lakh
    Eighty Four Thousand Four Hundred And Forty One Only. through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter KOMALESH NARAYANASWAMY NATARAJ


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Karnataka,560092
    Contact No. 9XXXXX6166

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 23122900387158
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 2784441

    (……………………………………………….)
    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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