Scribd
Upload
6 views2 pages

Gst Challan (91)

This document is a GST PMT-06 payment challan for Devesh Kumar, detailing a total payment of Rs 61,477 for CGST and SGST. The payment is to be made through NEFT/RTGS to the Reserve Bank of India, with a CPIN generated for the transaction. The challan is valid until March 6, 2025, and outlines the necessary details for the remittance process.

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
6 views2 pages

Gst Challan (91)

This document is a GST PMT-06 payment challan for Devesh Kumar, detailing a total payment of Rs 61,477 for CGST and SGST. The payment is to be made through NEFT/RTGS to the Reserve Bank of India, with a CPIN generated for the transaction. The challan is valid until March 6, 2025, and outlines the necessary details for the remittance process.

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
You are on page 1/ 2

Form GST PMT –06 Payment Challan

(See Rule 87(2) )


Challan for deposit of goods and services tax
CPIN: 25020600140261 Challan Generated on : 19/02/2025 16:23:41 Expiry Date : 06/03/2025
Details of Taxpayer
GSTIN: 06BYQPK8753F1ZX E-mail Id: Mobile No.: 9XXXXX3100
sXXXXXXXXXXXXXXXXX@XXXXXXXom
Name(Legal): DEVESH KUMAR Address : XXXXXXXXXX Haryana,122052

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) 30095 - - - - 30095
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 30095 0 0 0 0 30095
Haryana SGST(0006) 31382 - - - - 31382
Total Amount 61477
Total Amount (in words) Rupees Sixty-One Thousand Four hundred Seventy-Seven Only

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

NEFT/RTGS

Remitting Bank UNION BANK OF INDIA


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25020600140261
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 61477

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 UNION BANK OF INDIA to remit an Amount of Rs 61477 (Rupees in words )Rupees Sixty-One Thousand
Four hundred Seventy-Seven Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter DEVESH KUMAR


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Haryana,122052
Contact No. 9XXXXX3100

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25020600140261
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 61477

(……………………………………………….)
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.

You might also like