GST Challan Alif

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Form GST PMT –06 Payment Challan

(See Rule 87(2) )


Challan for deposit of goods and services tax
CPIN: 24102400597225 Challan Generated on : 21/10/2024 16:59:25 Expiry Date : 05/11/2024
Details of Taxpayer
GSTIN: 24BUCPG1822R1ZK E-mail Id: cXXXXXXXX@XXXXXXXom Mobile No.: 7XXXXX0450
Name(Legal): AAMIR F GHANCHI Address : XXXXXXXXXX Gujarat,382427

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) 87900 - - - - 87900
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 87900 0 0 0 0 87900
Gujarat SGST(0006) 87900 - - - - 87900
Total Amount 175800
Total Amount (in words) Rupees One Lakhs Seventy-Five Thousand Eight hundred Only

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

NEFT/RTGS

Remitting Bank AXIS BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 24102400597225
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 175800

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 : 05/11/2024)
I hereby authorize AXIS BANK to remit an Amount of Rs 175800 (Rupees in words )Rupees One Lakhs Seventy-Five Thousand
Eight hundred Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter AAMIR F GHANCHI


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Gujarat,382427
Contact No. 7XXXXX0450

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 24102400597225
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 175800

(……………………………………………….)
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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