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  • E-Receipt For Central Service Tax Payments

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    abhijith suresh
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    E-Receipt for Central Service Tax Payments Name and Address of the Assessee Telephone Pin Assessee Code Major Head Code Commissionerate Code Division Code Range Code 05 Amount Tendered (In whole Rupees) (In words) (Indicate appropriate type of duty and 8 digit reduced Accounting Code of the product / commodity)

    Original Description:

    Original Title

    Dec Event Management

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    E-Receipt for Central Service Tax Payments Name and Address of the Assessee Telephone Pin Assessee Code Major Head Code Commissionerate Code Division Code Range Code 05 Amount Tendered (In whole Rupees) (In words) (Indicate appropriate type of duty and 8 digit reduced Accounting Code of the product / commodity)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    E-Receipt For Central Service Tax Payments

    Uploaded by

    abhijith suresh
    E-Receipt for Central Service Tax Payments Name and Address of the Assessee Telephone Pin Assessee Code Major Head Code Commissionerate Code Division Code Range Code 05 Amount Tendered (In whole Rupees) (In words) (Indicate appropriate type of duty and 8 digit reduced Accounting Code of the product / commodity)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    e-Receipt for Central Service Tax Payments

    Name and
    Address of the Assessee

    VISHAL J PALLAN
    JAWAHARLAL NEHRU STADIUM COMPLEX,F 3106,STADIUM
    POONITHURA VILLAGE,KALOOR
    ERNAKULAM,KERALA

    Telephone

    9388252314

    Pin

    682017

    Assessee Code

    AMTPP4314MSD001

    Major Head Code

    0044

    Commissionerate

    ERNAKULAM

    Commissionerate Code

    15

    Division Code

    11

    Range Code

    05
    Amount Tendered
    (In whole Rupees)

    (Indicate appropriate type of duty and 8 digit reduced accounting code of the product/commodity)
    Description of Duty
    1.EVENT MANAGEMENT SERVICE
    2.-3.-4.-5.-6.--

    (In Words) Rupees


    Tendered By

    Date and Time


    Signature of the Tenderer
    with

    Accounting Code
    00440197
    -----Total

    Rs
    Rs
    Rs
    Rs
    Rs
    Rs
    Rs

    Seven Thousand And Three Hundred And Fourty Seven Rupees only
    Mrs. VINDHYA VISHAL
    Cash/Cheque/Bank Draft/ PayOrder
    No drawn
    Debit to a/c
    05-Jan-2016 [05:08:29 PM]
    For VISHAL J PALLAN

    7347
    -----7347.00

    IK99461546

    SPACE FOR RECEIVING AND FOCAL POINT BANK


    BSR Code
    Cheque Received Date
    Challan No.
    Cheque Realised Date
    Received Payment Rs
    CIN

    RECEIVING BANK BRANCH


    State Bank of India
    0005347
    05012016 [05:08:29 PM]
    35758
    05012016 [05:08:29 PM]
    7347.00
    00053470501201635758

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