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GST Challan

This document is a GST PMT-06 payment challan for a deposit of Rs 15,112 made by the taxpayer Yashwant, with a GSTIN of 06AFPPY5021B1ZH. The payment is being made through NEFT to the Reserve Bank of India, with a CPIN of 25020600140401, and the challan is valid until 06/03/2025. The document outlines the details of the taxpayer, payment method, and instructions for the bank and customer regarding the NEFT/RTGS transaction.

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Jyoti enterprises
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22 views2 pages

GST Challan

This document is a GST PMT-06 payment challan for a deposit of Rs 15,112 made by the taxpayer Yashwant, with a GSTIN of 06AFPPY5021B1ZH. The payment is being made through NEFT to the Reserve Bank of India, with a CPIN of 25020600140401, and the challan is valid until 06/03/2025. The document outlines the details of the taxpayer, payment method, and instructions for the bank and customer regarding the NEFT/RTGS transaction.

Uploaded by

Jyoti enterprises
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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: 25020600140401 Challan Generated on : 19/02/2025 16:25:53 Expiry Date : 06/03/2025
Details of Taxpayer
GSTIN: 06AFPPY5021B1ZH E-mail Id: mXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX1260
Name(Legal): YASHWANT Address : XXXXXXXXXX Haryana,122504

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
Haryana SGST(0006) 15112 - - - - 15112
Total Amount 15112
Total Amount (in words) Rupees Fifteen Thousand One hundred Twelve Only

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

NEFT/RTGS

Remitting Bank YES BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25020600140401
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 15112

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 : 06/03/2025)
I hereby authorize YES BANK to remit an Amount of Rs 15112 (Rupees in words )Rupees Fifteen Thousand One hundred
Twelve Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter YASHWANT


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Haryana,122504
Contact No. 8XXXXX1260

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25020600140401
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 15112

(……………………………………………….)
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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