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GST Challan

This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan specifies a payment of Rs. 3,105 to the Central Government for CGST and IGST and Rs. 1,055 to the Gujarat Government for SGST, for a total payment of Rs. 3,160. The payment is to be made through NEFT/RTGS to the GST account at the Reserve Bank of India. The document also includes a mandate form authorizing the specified bank to make the payment through NEFT/RTGS.

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ATUL NAGORI
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105 views

GST Challan

This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan specifies a payment of Rs. 3,105 to the Central Government for CGST and IGST and Rs. 1,055 to the Gujarat Government for SGST, for a total payment of Rs. 3,160. The payment is to be made through NEFT/RTGS to the GST account at the Reserve Bank of India. The document also includes a mandate form authorizing the specified bank to make the payment through NEFT/RTGS.

Uploaded by

ATUL NAGORI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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: 21082400215960 Challan Generated on : 17/08/2021 16:55:13 Expiry Date : 01/09/2021
Details of Taxpayer
GSTIN: 24AAFPN4944F1ZS E-mail Id: nXXXXXXXXXXXXXXX@XXXXXXXXXin Mobile No.: 9XXXXX8666
Name(Legal): HIMANSHU VIPINBHAI Address : XXXXXXXXXX Gujarat,380002
NAGORI

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) 1055 - - - - 1055
Government
IGST(0008) 1050 - - - - 1050
Of India
CESS(0009) - - - - - -
Sub-Total 2105 0 0 0 0 2105
Gujarat SGST(0006) 1055 - - - - 1055
Total Amount 3160
Total Amount (in words) Rupees Three Thousand One hundred Sixty Only

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

NEFT/RTGS

Remitting Bank AHMEDABAD MERCANTILE COOPERATIVE BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 21082400215960
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 3160

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 : 01/09/2021)
I hereby authorize AHMEDABAD MERCANTILE COOPERATIVE BANK to remit an Amount of Rs 3160 (Rupees in words )Rupees Three
Thousand One hundred Sixty Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter HIMANSHU VIPINBHAI NAGORI


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Gujarat,380002
Contact No. 9XXXXX8666

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 21082400215960
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 3160

(……………………………………………….)
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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