This document is a payment challan for depositing Goods and Services Tax (GST). It provides details of the taxpayer including their GSTIN and contact information. The challan shows a breakdown of the tax deposit including Rs. 8,845 for CGST and Rs. 8,845 for SGST, totaling Rs. 17,690. It includes instructions for making the payment via NEFT/RTGS through Kotak Mahindra Bank and provides the details of the beneficiary which is the GST authorities. The taxpayer signs a mandate form authorizing the bank to make the payment and provides all the required details for the NEFT/RTGS transaction.
This document is a payment challan for depositing Goods and Services Tax (GST). It provides details of the taxpayer including their GSTIN and contact information. The challan shows a breakdown of the tax deposit including Rs. 8,845 for CGST and Rs. 8,845 for SGST, totaling Rs. 17,690. It includes instructions for making the payment via NEFT/RTGS through Kotak Mahindra Bank and provides the details of the beneficiary which is the GST authorities. The taxpayer signs a mandate form authorizing the bank to make the payment and provides all the required details for the NEFT/RTGS transaction.
This document is a payment challan for depositing Goods and Services Tax (GST). It provides details of the taxpayer including their GSTIN and contact information. The challan shows a breakdown of the tax deposit including Rs. 8,845 for CGST and Rs. 8,845 for SGST, totaling Rs. 17,690. It includes instructions for making the payment via NEFT/RTGS through Kotak Mahindra Bank and provides the details of the beneficiary which is the GST authorities. The taxpayer signs a mandate form authorizing the bank to make the payment and provides all the required details for the NEFT/RTGS transaction.
This document is a payment challan for depositing Goods and Services Tax (GST). It provides details of the taxpayer including their GSTIN and contact information. The challan shows a breakdown of the tax deposit including Rs. 8,845 for CGST and Rs. 8,845 for SGST, totaling Rs. 17,690. It includes instructions for making the payment via NEFT/RTGS through Kotak Mahindra Bank and provides the details of the beneficiary which is the GST authorities. The taxpayer signs a mandate form authorizing the bank to make the payment and provides all the required details for the NEFT/RTGS transaction.
Challan for deposit of goods and services tax CPIN: 20032700390152 Challan Generated on : 17/03/2020 Expiry Date : 01/04/2020 16:14:19 Details of Taxpayer GSTIN: 27AAGFG0806J1ZJ E-mail Id: Mobile No.: 9XXXXX5469 tXXXXXXXXX@XXXXXXXom Name(Legal): GOLD STAR Address : XXXXXXXXXX Maharashtra,400051 Details of Deposit (All Amount in Rs.) Government Major Head Minor Head
Tax Interest Penalty Fee Others Total
CGST(0005) 8695 - - 150 - 8845 Government IGST(0008) - - - - - - Of India CESS(0009) - - - - - - Sub-Total 8695 0 0 150 0 8845 Maharashtra SGST(0006) 8695 - - 150 - 8845 Total Amount 17690 Total Amount (in words) Rupees Seventeen Thousand Six hundred Ninety Only Mode of Payment E-Payment Over the Counter(OTC) NEFT / RTGS
NEFT/RTGS Remitting Bank KOTAK MAHINDRA BANK LIMITED Beneficiary Name GST Beneficiary Account Number (CPIN) 20032700390152 Name of beneficiary bank Reserve Bank of India Beneficiary Bank’s Indian Financial System RBIS0GSTPMT Code (IFSC) Amount 17690 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 : 01/04/2020) I hereby authorize KOTAK MAHINDRA BANK LIMITED to remit an Amount of Rs 17690 (Rupees in words )Rupees Seventeen Thousand Six hundred Ninety Only through [ ] NEFT [ ] RTGS as per details given below : [ ] Cheque [ ] Debit my/our Account DETAILS OF APPLICANT(REMITTER) Name of the Remitter GOLD STAR Account Number Cheque Number Cheque Date Address XXXXXXXXXX Maharashtra,400051 Contact No. 9XXXXX5469 DETAILS OF BENEFICIARY Beneficiary Name GST Beneficiary Account No.(CPIN) 20032700390152 Beneficiary Bank Name Reserve Bank of India Beneficiary IFSC Code(11-digit) RBIS0GSTPMT Amount 17690 (……………………………………………….) 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.
