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GST Challan

This document is a payment challan for depositing goods and services tax (GST) of Rs. 6,18,526 through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and bank account as well as a mandate form authorizing the bank to remit the specified amount through NEFT/RTGS to the GST account. Instructions are also given for banks and customers regarding the NEFT/RTGS transaction details that cannot be changed and need to reach the destination bank before the challan expiry date.

Uploaded by

Deepak Jain
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
54 views

GST Challan

This document is a payment challan for depositing goods and services tax (GST) of Rs. 6,18,526 through NEFT/RTGS. It provides details of the taxpayer such as name, GSTIN, and bank account as well as a mandate form authorizing the bank to remit the specified amount through NEFT/RTGS to the GST account. Instructions are also given for banks and customers regarding the NEFT/RTGS transaction details that cannot be changed and need to reach the destination bank before the challan expiry date.

Uploaded by

Deepak Jain
Copyright
© © All Rights Reserved
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: 22120700115673 Challan Generated on : 17/12/2022 14:41:46 Expiry Date : 01/01/2023
Details of Taxpayer
GSTIN: 07AAIPB3049E1Z5 E-mail Id: cXXXXXXXXXXXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX0765
Name(Legal): VISHAL BANSAL Address : XXXXXXXXXX Delhi,110031

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) 618526 - - - - 618526
Of India
CESS(0009) - - - - - -
Sub-Total 618526 0 0 0 0 618526
Delhi SGST(0006) - - - - - -
Total Amount 618526
Total Amount (in words) Rupees Six Lakhs Eightteen Thousand Five hundred Twenty-Six Only

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

NEFT/RTGS

Remitting Bank AXIS BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 22120700115673
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 618526

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 : 01/01/2023)
I hereby authorize AXIS BANK to remit an Amount of Rs 618526 (Rupees in words )Rupees Six Lakhs Eightteen Thousand Five
hundred Twenty-Six Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter VISHAL BANSAL


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Delhi,110031
Contact No. 8XXXXX0765

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 22120700115673
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 618526

(……………………………………………….)
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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