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    Gst-Challan Radaha

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    dpmuftp2012
    The document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including name and GSTIN. It lists the tax amounts being deposited under different heads and the total amount. It also provides instructions for making the payment through NEFT/RTGS and a mandate form authorizing the bank to make the payment.

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

    Gst-Challan Radaha

    Uploaded by

    dpmuftp2012
    5 views2 pages
    The document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including name and GSTIN. It lists the tax amounts being deposited under different heads and the total amount. It also provides instructions for making the payment through NEFT/RTGS and a mandate form authorizing the bank to make the payment.

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    GST-CHALLAN RADAHA

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    The document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including name and GSTIN. It lists the tax amounts being deposited under different heads and the total amount. It also provides instructions for making the payment through NEFT/RTGS and a mandate form authorizing the bank to make the payment.

    Copyright:

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

    Gst-Challan Radaha

    Uploaded by

    dpmuftp2012
    The document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including name and GSTIN. It lists the tax amounts being deposited under different heads and the total amount. It also provides instructions for making the payment through NEFT/RTGS and a mandate form authorizing the bank to make the payment.

    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: 24040900054600 Challan Generated on : 06/04/2024 16:17:07 Expiry Date : 21/04/2024
    Details of Taxpayer
    GSTIN: 09ALDD01105G1D3 E-mail Id: iXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX8691
    Name(Legal): DISTRICT HEALTH Address : XXXXXXXXXX Uttar Pradesh,212601
    SOCIETY FATEHPUR UTTAR PRADESH

    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) 311 - - - - 311
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 311 0 0 0 0 311
    Uttar Pradesh SGST(0006) 311 - - - - 311
    Total Amount 622
    Total Amount (in words) Rupees Six hundred Twenty-Two Only

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

    NEFT/RTGS

    Remitting Bank STATE BANK OF INDIA


    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 24040900054600
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System Code RBIS0GSTPMT
    (IFSC)
    Amount 622

    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 : 21/04/2024)
    I hereby authorize STATE BANK OF INDIA to remit an Amount of Rs622 (Rupees in words )Rupees Six hundred Twenty-Two Only
    through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)

    Name of the Remitter DISTRICT HEALTH SOCIETY FATEHPUR UTTAR PRADESH


    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Uttar Pradesh,212601
    Contact No. 8XXXXX8691

    DETAILS OF BENEFICIARY

    Beneficiary Name GST


    Beneficiary Account No.(CPIN) 24040900054600
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 622

    (……………………………………………….)
    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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