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This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the breakdown of tax amounts to be deposited under different heads such as CGST, IGST, and SGST totaling 118,129 rupees. It also includes a mandate form authorizing the specified bank to make the tax payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

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pmcmbharat264
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155 views

Multi Fire Protection

This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer such as their GSTIN and contact information. The challan specifies the breakdown of tax amounts to be deposited under different heads such as CGST, IGST, and SGST totaling 118,129 rupees. It also includes a mandate form authorizing the specified bank to make the tax payment through NEFT/RTGS and provides instructions for banks and customers regarding the transaction.

Uploaded by

pmcmbharat264
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Form GST PMT –06 Payment Challan

(See Rule 87(2) )


Challan for deposit of goods and services tax
CPIN: 19060600087707 Challan Generated on : 18/06/2019 Expiry Date : 03/07/2019
12:23:29
Details of Taxpayer
GSTIN: 06AGOPS1190B1ZG E-mail Id: Mobile No.: 9XXXXX4557
aXXXXXXXXXXXXX@XXXXXXXom
Name(Legal): MADAN LAL SHARMA Address : XXXXXXXXXX Haryana,
132103
Details of Deposit (All Amount in Rs.)
Government Major Head Minor Head

Tax Interest Penalty Fee Others Total


CGST(0005) 27535 - - - - 27535
Government IGST(0008) 63059 - - - - 63059
Of India
CESS(0009) - - - - - -
Sub-Total 90594 0 0 0 0 90594
Haryana SGST(0006) 27535 - - - - 27535
Total Amount 118129
Total Amount (in words) Rupees One Lakhs Eightteen Thousand One hundred Twenty-Nine Only
Mode of Payment
E-Payment Over the Counter(OTC) NEFT / RTGS

NEFT/RTGS
Remitting Bank PUNJAB NATIONAL BANK
Beneficiary Name GST
Beneficiary Account Number (CPIN) 19060600087707
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System RBIS0GSTPMT
Code (IFSC)
Amount 118129
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 : 03/07/2019)
I hereby authorize PUNJAB NATIONAL BANK to remit an Amount of Rs 118129 (Rupees in words )Rupees One
Lakhs Eightteen Thousand One hundred Twenty-Nine Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)
Name of the Remitter MADAN LAL SHARMA
Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Haryana,132103
Contact No. 9XXXXX4557
DETAILS OF BENEFICIARY
Beneficiary Name GST
Beneficiary Account No.(CPIN) 19060600087707
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 118129
(……………………………………………….)
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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