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TR 6

The document is a TR-6 Challan form used for the payment of service tax. It includes sections for detailing the payment amount, bank information, and the assessee's details. Proper completion of the form is necessary for the correct adjustment of the payment by the department.

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Gautam Pandit
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108 views2 pages

TR 6

The document is a TR-6 Challan form used for the payment of service tax. It includes sections for detailing the payment amount, bank information, and the assessee's details. Proper completion of the form is necessary for the correct adjustment of the payment by the department.

Uploaded by

Gautam Pandit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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FORM TR-6 FOR PAYMENT OF SERVICE TAX (CHALLAN)

(Original)

Major Head 0044-service Tax

TR-6/GAR 7 Challan No. ……………………………………


(Treasury Rule 92/Receipt & Payment rules 26)

Challan of amount paid into


The ……………………………….. (code Accounting Collectorate
No.) (Code No…………………….)
Division ……………………… (Code
Name of the Bank/Branch with Code No. No……………………)
…………………………………. Range ………………………. (Code
No……………………)
Name of the Focal Point Bank ………………………………………
(Code No………………………….)
Name and address of the assessee
………………………………………………………………………
………………………………………………………………………
(Code No. …………………………………. )
By whom tendered ……………………………………………………….
Full Particulars Head of Accounting Amount Counter
of remittance accounts & Code No. Tendered Signature of the
and of authority Major Head Departmental
(indicate Officer (where
against the required)
appropriate
Minor Head)
By By
Cash Cheque
Draft /
Pay
Order
etc.
Rs. Ps.
Rs.
Ps.
0044
Service Tax Total
(in words)
Rs…………………………………………………………………………
……………
Date………………………………
……… Signature of the tenderer

(To be filled by the Bank)

Space for Focal Point


Bank
Received payment (in word)
indicating the date,
Rupee………………………………………………
amount
..
credited to
Government
Account.

Signature of the Authorised Officer of the Bank

Bank's Receipt Stamp:

Name of the Bank…………………………………

(Please ensure that you have filled-in the correct details without which the department
will not be responsible for proper adjustment of amount paid by you.)

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