Scribd Logo
Upload

Welcome to Scribd!

  • GST Challan

    Uploaded by

    Sumit Panchal
    3 views1 page
    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. 21,489 with Rs. 5,262 for the Government of India including Rs. 3,487 for IGST and Rs. 1,775 for CGST, and Rs. 16,227 for SGST to the Maharashtra government. The taxpayer can make the payment by e-payment, over the counter, or through NEFT/RTGS. The challan requests information on the depositor and will provide details of the paid challan once processed.

    Original Description:

    Original Title

    Gst Challan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    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. 21,489 with Rs. 5,262 for the Government of India including Rs. 3,487 for IGST and Rs. 1,775 for CGST, and Rs. 16,227 for SGST to the Maharashtra government. The taxpayer can make the payment by e-payment, over the counter, or through NEFT/RTGS. The challan requests information on the depositor and will provide details of the paid challan once processed.

    Copyright:

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

    GST Challan

    Uploaded by

    Sumit Panchal
    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. 21,489 with Rs. 5,262 for the Government of India including Rs. 3,487 for IGST and Rs. 1,775 for CGST, and Rs. 16,227 for SGST to the Maharashtra government. The taxpayer can make the payment by e-payment, over the counter, or through NEFT/RTGS. The challan requests information on the depositor and will provide details of the paid challan once processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 22082700369268 Challan Generated on : 18/08/2022 17:47:12 Expiry Date : 02/09/2022
    Details of Taxpayer
    GSTIN: 27AMRPS9343M1ZY E-mail Id: tXXXXXXXXXXXXX@XXXXXXXXXom Mobile No.: 9XXXXX0325
    Name(Legal): ANAND BHARAT SHAH Address : XXXXXXXXXX Maharashtra,400056

    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) 1775 - - - - 1775
    Government
    IGST(0008) 3487 - - - - 3487
    Of India
    CESS(0009) - - - - - -
    Sub-Total 5262 0 0 0 0 5262
    Maharashtra SGST(0006) 16227 - - - - 16227
    Total Amount 21489
    Total Amount (in words) Rupees Twenty-One Thousand Four hundred Eighty-Nine Only

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

    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)

    You might also like