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Assam GST-CHALLAN

The document is a GST PMT-06 Payment Challan for A2Z Infra Engineering Limited, detailing a payment of Rs 2,800,000 for CGST and SGST. It includes information on the taxpayer, mode of payment through NEFT/RTGS, and necessary banking details. The challan is valid until April 5, 2025, and outlines the responsibilities of the customer and bank regarding the transaction timing.

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15 views2 pages

Assam GST-CHALLAN

The document is a GST PMT-06 Payment Challan for A2Z Infra Engineering Limited, detailing a payment of Rs 2,800,000 for CGST and SGST. It includes information on the taxpayer, mode of payment through NEFT/RTGS, and necessary banking details. The challan is valid until April 5, 2025, and outlines the responsibilities of the customer and bank regarding the transaction timing.

Uploaded by

gargca.punit
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: 25031800067948 Challan Generated on : 21/03/2025 18:57:42 Expiry Date : 05/04/2025
Details of Taxpayer
GSTIN: 18AAECA1203A5ZI E-mail Id: gXXXXXXX@XXXXXXXXXXom Mobile No.: 9XXXXX0294
Name(Legal): A2Z INFRA Address : XXXXXXXXXX Assam,781006
ENGINEERING LIMITED

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) 1400000 - - - - 1400000
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 1400000 0 0 0 0 1400000
Assam SGST(0006) 1400000 - - - - 1400000
Total Amount 2800000
Total Amount (in words) Rupees Twenty-Eight Lakhs Only

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

NEFT/RTGS

Remitting Bank INDUSIND BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25031800067948
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 2800000

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 : 05/04/2025)
I hereby authorize INDUSIND BANK to remit an Amount of Rs 2800000 (Rupees in words )Rupees Twenty-Eight Lakhs Only
through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter A2Z INFRA ENGINEERING LIMITED


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Assam,781006
Contact No. 9XXXXX0294

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25031800067948
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 2800000

(……………………………………………….)
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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