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    GST Challan

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    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 to be paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 195514. The mode of payment can be via e-payment, over the counter or NEFT/RTGS. Fields are provided for depositor details like name, designation, signature and date. The form also has sections to capture paid challan information like GSTIN, taxpayer name, bank details, payment reference number etc.

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    GST Challan

    Uploaded by

    ANJANA SINGH CHAUHAN
    1 views1 page
    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 to be paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 195514. The mode of payment can be via e-payment, over the counter or NEFT/RTGS. Fields are provided for depositor details like name, designation, signature and date. The form also has sections to capture paid challan information like GSTIN, taxpayer name, bank details, payment reference number etc.

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    GST-CHALLAN (1)

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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 to be paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 195514. The mode of payment can be via e-payment, over the counter or NEFT/RTGS. Fields are provided for depositor details like name, designation, signature and date. The form also has sections to capture paid challan information like GSTIN, taxpayer name, bank details, payment reference number etc.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1 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 to be paid under different heads - CGST, IGST, CESS, SGST - totaling to Rs. 195514. The mode of payment can be via e-payment, over the counter or NEFT/RTGS. Fields are provided for depositor details like name, designation, signature and date. The form also has sections to capture paid challan information like GSTIN, taxpayer name, bank details, payment reference number etc.

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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: 23070900290785 Challan Generated on : 17/07/2023 17:11:57 Expiry Date : 01/08/2023
    Details of Taxpayer
    GSTIN: 09AQPPY1536N1ZV E-mail Id: hXXXXXXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX4150
    Name(Legal): PRATAP YADAV 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) 97757 - - - - 97757
    Government
    IGST(0008) - - - - - -
    Of India
    CESS(0009) - - - - - -
    Sub-Total 97757 0 0 0 0 97757
    Uttar Pradesh SGST(0006) 97757 - - - - 97757
    Total Amount 195514
    Total Amount (in words) Rupees One Lakhs Ninety-Five Thousand Five hundred Fourteen 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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