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    GST Challan

    Uploaded by

    samaadhu
    1. This document is a payment challan for depositing goods and services tax (GST). 2. It provides details of the taxpayer including their GSTIN and payment amount of Rs. 32,148 to be paid through NEFT/RTGS. 3. A mandate form is included that authorizes the bank to remit the specified amount through NEFT/RTGS and provides details of the taxpayer, beneficiary, and payment transaction.

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

    GST Challan

    Uploaded by

    samaadhu
    175 views2 pages
    1. This document is a payment challan for depositing goods and services tax (GST). 2. It provides details of the taxpayer including their GSTIN and payment amount of Rs. 32,148 to be paid through NEFT/RTGS. 3. A mandate form is included that authorizes the bank to remit the specified amount through NEFT/RTGS and provides details of the taxpayer, beneficiary, and payment transaction.

    Original Description:

    GST CHALLAN

    Original Title

    Gst Challan (5)

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    1. This document is a payment challan for depositing goods and services tax (GST). 2. It provides details of the taxpayer including their GSTIN and payment amount of Rs. 32,148 to be paid through NEFT/RTGS. 3. A mandate form is included that authorizes the bank to remit the specified amount through NEFT/RTGS and provides details of the taxpayer, beneficiary, and payment transaction.

    Copyright:

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

    GST Challan

    Uploaded by

    samaadhu
    1. This document is a payment challan for depositing goods and services tax (GST). 2. It provides details of the taxpayer including their GSTIN and payment amount of Rs. 32,148 to be paid through NEFT/RTGS. 3. A mandate form is included that authorizes the bank to remit the specified amount through NEFT/RTGS and provides details of the taxpayer, beneficiary, and payment transaction.

    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: 19013300015910 Challan Generated on : 03/01/2019 Expiry Date : 18/01/2019
    13:48:01
    Details of Taxpayer
    GSTIN: 33AMKPV0194J1ZO E-mail Id: sXXXXXXX@XXXXXXXom Mobile No.: 7XXXXX1977
    Name(Legal): ARUMUGAM Address : XXXXXXXXXX Tamil Nadu,
    VIJAYAKUMAR 638008
    Details of Deposit (All Amount in Rs.)
    Government Major Head Minor Head

    Tax Interest Penalty Fee Others Total


    CGST(0005) 16074 - - - - 16074
    Government IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 16074 0 0 0 0 16074
    Tamil Nadu SGST(0006) 16074 - - - - 16074
    Total Amount 32148
    Total Amount (in words) Rupees Thirty-Two Thousand One hundred Fourty-Eight Only
    Mode of Payment
    E-Payment Over the Counter(OTC) NEFT / RTGS

    NEFT/RTGS
    Remitting Bank LAXMI VILAS BANK LTD.
    Beneficiary Name GST
    Beneficiary Account Number (CPIN) 19013300015910
    Name of beneficiary bank Reserve Bank of India
    Beneficiary Bank’s Indian Financial System RBIS0GSTPMT
    Code (IFSC)
    Amount 32148
    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 : 18/01/2019)
    I hereby authorize LAXMI VILAS BANK LTD. to remit an Amount of Rs 32148 (Rupees in words )Rupees Thirty-Two
    Thousand One hundred Fourty-Eight Only through [ ] NEFT [ ] RTGS as per details given below :
    [ ] Cheque [ ] Debit my/our Account
    DETAILS OF APPLICANT(REMITTER)
    Name of the Remitter ARUMUGAM VIJAYAKUMAR
    Account Number
    Cheque Number
    Cheque Date
    Address XXXXXXXXXX Tamil Nadu,638008
    Contact No. 7XXXXX1977
    DETAILS OF BENEFICIARY
    Beneficiary Name GST
    Beneficiary Account No.(CPIN) 19013300015910
    Beneficiary Bank Name Reserve Bank of India
    Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
    Amount 32148
    (……………………………………………….)
    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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