This document contains a payment challan generated for depositing goods and services tax. The challan provides details of the taxpayer such as GSTIN, name, address and contact information. It specifies the reason for payment as "Any other payment" and shows the breakdown of the total amount of Rs. 53,780 to be paid without any tax, interest, penalty or fee. The mode of payment is via NEFT/RTGS and the document contains details of the remitting and beneficiary banks for making the payment along with a mandate form authorizing the deduction.
This document contains a payment challan generated for depositing goods and services tax. The challan provides details of the taxpayer such as GSTIN, name, address and contact information. It specifies the reason for payment as "Any other payment" and shows the breakdown of the total amount of Rs. 53,780 to be paid without any tax, interest, penalty or fee. The mode of payment is via NEFT/RTGS and the document contains details of the remitting and beneficiary banks for making the payment along with a mandate form authorizing the deduction.
This document contains a payment challan generated for depositing goods and services tax. The challan provides details of the taxpayer such as GSTIN, name, address and contact information. It specifies the reason for payment as "Any other payment" and shows the breakdown of the total amount of Rs. 53,780 to be paid without any tax, interest, penalty or fee. The mode of payment is via NEFT/RTGS and the document contains details of the remitting and beneficiary banks for making the payment along with a mandate form authorizing the deduction.
This document contains a payment challan generated for depositing goods and services tax. The challan provides details of the taxpayer such as GSTIN, name, address and contact information. It specifies the reason for payment as "Any other payment" and shows the breakdown of the total amount of Rs. 53,780 to be paid without any tax, interest, penalty or fee. The mode of payment is via NEFT/RTGS and the document contains details of the remitting and beneficiary banks for making the payment along with a mandate form authorizing the deduction.
Challan for deposit of goods and services tax CPIN: 22012900152180 Challan Generated on : 17/01/2022 17:08:09 Expiry Date : 01/02/2022 Details of Taxpayer GSTIN: 29AAEPE0601R1ZP E-mail Id: eXXXXXXXXXXX@XXXXXXXXXin Mobile No.: 9XXXXX4144 Name(Legal): RAMAN RAJAPPAN Address : XXXXXXXXXX Karnataka,560064 ELAVUNKAL
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) - - - - - - Government IGST(0008) - - - - - - Of India CESS(0009) - - - - - - Sub-Total 0 0 0 0 0 0 Karnataka SGST(0006) 53780 - - - - 53780 Total Amount 53780 Total Amount (in words) Rupees Fifty-Three Thousand Seven hundred Eighty Only
Mode of Payment E-Payment Over the Counter(OTC) NEFT / RTGS
NEFT/RTGS
Remitting Bank CANARA BANK
Beneficiary Name GST Beneficiary Account Number (CPIN) 22012900152180 Name of beneficiary bank Reserve Bank of India Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT Amount 53780
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 : 01/02/2022) I hereby authorize CANARA BANK to remit an Amount of Rs 53780 (Rupees in words )Rupees Fifty-Three Thousand Seven hundred Eighty Only through [ ] NEFT [ ] RTGS as per details given below : [ ] Cheque [ ] Debit my/our Account DETAILS OF APPLICANT(REMITTER)
Name of the Remitter RAMAN RAJAPPAN ELAVUNKAL
Account Number Cheque Number Cheque Date Address XXXXXXXXXX Karnataka,560064 Contact No. 9XXXXX4144
DETAILS OF BENEFICIARY
Beneficiary Name GST
Beneficiary Account No.(CPIN) 22012900152180 Beneficiary Bank Name Reserve Bank of India Beneficiary IFSC Code(11-digit) RBIS0GSTPMT Amount 53780
(……………………………………………….) 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.
