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  • GST Challan

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    ANJANA SINGH CHAUHAN
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    This document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 460,272. The mode of payment and details of the depositor are also included. The form allows capturing of paid challan information like GSTIN, bank details, payment reference number etc. upon completion of the deposit.

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    GST-CHALLAN (5)

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    This document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 460,272. The mode of payment and details of the depositor are also included. The form allows capturing of paid challan information like GSTIN, bank details, payment reference number etc. upon completion of the deposit.

    Copyright:

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

    GST Challan

    Uploaded by

    ANJANA SINGH CHAUHAN
    This document is a payment challan form for depositing goods and services tax. It provides details of the taxpayer including their GSTIN and contact information. The challan specifies the reason for payment as "Any other payment". It lists the tax amounts being paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 460,272. The mode of payment and details of the depositor are also included. The form allows capturing of paid challan information like GSTIN, bank details, payment reference number etc. upon completion of the deposit.

    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: 23070900314959 Challan Generated on : 18/07/2023 10:31:09 Expiry Date : 02/08/2023
    Details of Taxpayer
    GSTIN: 09AAUPZ5321P2ZI E-mail Id: hXXXXXXXXXXXX@XXXXXXXom Mobile No.: 6XXXXX2908
    Name(Legal): AURANG ZEB Address : XXXXXXXXXX Uttar Pradesh,209801

    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) 230136 - - - - 230136
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 230136 0 0 0 0 230136
    Uttar Pradesh SGST(0006) 230136 - - - - 230136
    Total Amount 460272
    Total Amount (in words) Rupees Four Lakhs Sixty Thousand Two hundred Seventy-Two 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)

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