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  • GST Challan

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    Arisina Banerjee
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    This document is a payment challan for goods and services tax (GST) deposited by NEW ALIAH HOTEL. It shows a total tax amount due of Rs. 114,662 which includes CGST of Rs. 57,331, SGST of Rs. 57,331, and fees of Rs. 200 each for CGST and SGST. The challan provides details of the taxpayer such as GSTIN, name, address, and mobile number as well as accounting codes for the taxes and payment method.

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    challan

    Original Title

    Gst Challan (3)

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    This document is a payment challan for goods and services tax (GST) deposited by NEW ALIAH HOTEL. It shows a total tax amount due of Rs. 114,662 which includes CGST of Rs. 57,331, SGST of Rs. 57,331, and fees of Rs. 200 each for CGST and SGST. The challan provides details of the taxpayer such as GSTIN, name, address, and mobile number as well as accounting codes for the taxes and payment method.

    Copyright:

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

    GST Challan

    Uploaded by

    Arisina Banerjee
    This document is a payment challan for goods and services tax (GST) deposited by NEW ALIAH HOTEL. It shows a total tax amount due of Rs. 114,662 which includes CGST of Rs. 57,331, SGST of Rs. 57,331, and fees of Rs. 200 each for CGST and SGST. The challan provides details of the taxpayer such as GSTIN, name, address, and mobile number as well as accounting codes for the taxes and payment method.

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    © All Rights Reserved
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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: 18081900264920 Challan Generated on : 24/08/2018 Expiry Date : 08/09/2018
    15:57:30
    Details of Taxpayer
    GSTIN: 19AACFN6600K1Z7 E-mail Id: Mobile No.: 9XXXXX3336
    nXXXXXXXXXXXX@XXXXXXXom
    Name(Legal): NEW ALIAH HOTEL Address : XXXXXXXXXX West Bengal,
    700069
    Details of Deposit (All Amount in Rs.)
    Government Major Head Minor Head

    Tax Interest Penalty Fee Others Total


    CGST(0005) 57131 - - 200 - 57331
    Government IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 57131 0 0 200 0 57331
    West Bengal SGST(0006) 57131 - - 200 - 57331
    Total Amount 114662
    Total Amount (in words) Rupees One Lakhs Fourteen Thousand Six hundred Sixty-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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