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  • 0 0 0 0 16000 SGST (0006)

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    Pradip Sarkar
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    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer such as their GSTIN and contact information. The challan shows a deposit of Rs. 16,000 for CGST and IGST, and Rs. 10,000 for SGST, for a total deposit amount of Rs. 26,000. The mode of payment is specified as over the counter at HDFC Bank, with cash or instrument details to be provided. The challan also lists fields to be filled after payment with bank reference number and acknowledgment details.

    Original Description:

    GST Challan

    Original Title

    Gst Challan

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    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer such as their GSTIN and contact information. The challan shows a deposit of Rs. 16,000 for CGST and IGST, and Rs. 10,000 for SGST, for a total deposit amount of Rs. 26,000. The mode of payment is specified as over the counter at HDFC Bank, with cash or instrument details to be provided. The challan also lists fields to be filled after payment with bank reference number and acknowledgment details.

    Copyright:

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

    0 0 0 0 16000 SGST (0006)

    Uploaded by

    Pradip Sarkar
    This document is a payment challan for depositing goods and services tax. It provides details of the taxpayer such as their GSTIN and contact information. The challan shows a deposit of Rs. 16,000 for CGST and IGST, and Rs. 10,000 for SGST, for a total deposit amount of Rs. 26,000. The mode of payment is specified as over the counter at HDFC Bank, with cash or instrument details to be provided. The challan also lists fields to be filled after payment with bank reference number and acknowledgment details.

    Copyright:

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

    Form GST PMT –06 Payment Challan

    (See Rule 87(2) )


    Challan for deposit of goods and services tax
    CPIN: 19081900000117 Challan Generated on : 16/08/2019 Expiry Date : 31/08/2019
    16:10:16
    Details of Taxpayer
    GSTIN: 19AAAWB0459A1Z2 E-mail Id: WXXXXXXX@XXXXXXXom Mobile No.: 1XXXXX7890
    Name(Legal): WB TaxPayer 459 Ltd Address : West Bengal,0
    Details of Deposit (All Amount in Rs.)
    Government Major Head Minor Head

    Tax Interest Penalty Fee Others Total


    CGST(0005) 10000 - - - - 10000
    Government IGST(0008) 6000 - - - - 6000
    Of India
    CESS(0009) - - - - - 0
    Sub-Total 16000 0 0 0 0 16000
    West Bengal SGST(0006) 10000 - - - - 10000
    Total Amount 26000
    Total Amount (in words) Rupees Twenty-Six Thousand Only
    Mode of Payment
    E-Payment Over the Counter(OTC) NEFT / RTGS

    Over The Counter


    Bank (Where Cash or Instrument is proposed to be deposited) HDFC BANK
    Details of Instruments: Cash Cheque Demand Draft

    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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