GOODS AND SERVICES TAX RULES, 2017

PAYMENT FORMS

Form GST PMT –06
(See Rule ---- )

Challan for deposit of goods and services tax

 

CPIN

<<Auto Generated after submission
of information>>

Date <<Current date>>

Challan Expiry Date --

 

GSTIN

<<Filled in/Auto
populated>>

  

Email address

  

Name
(Legal)

<<Auto Populated>>

  

Mobile No.

  

Address

<<Auto Populated>>

 

                                       Details of Deposit                                                                                                                             (All Amount in Rs.)

Government of
India

Major
Head

Minor Head

Tax

Interest

Penalty

Fee

Others

Total

CGST
(----)

 

 

 

 

 

 

IGST
(----)

 

 

 

 

 

 

CESS
(----)

 

 

 

 

 

 

Sub-
Total

 

 

 

 

 

 

State (Name)

SGST
(----)

 

 

 

 

 

 

UT (Name)

UTGST
(----)

 

 

 

 

 

 

Total Challan Amount

 

 

 

 

 

 

Total Amount in words

 

 

Mode of Payment (relevant part will become active when the particular mode is selected)

 

 

  e-Payment

(This will include all modes of e-payment
such as CC/DC and net banking. Taxpayer
will choose one of this)

 

 

 

  Over the Counter (OTC

 

Bank (Where cash or instrument is
proposed to be deposited)

 

Details of Instrument

 

 

 Cash

 

 

 Cheque

 

 

 Demand Draft

 

 

 

 NEFT/RTGS

Remitting bank

GST

Beneficiary name

<CPIN>

Beneficiary Account Number (CPIN)

Reserve Bank f India

Name of beneficiary bank

IFSC of RBI

Beneficiary Bank’s Indian Financial System Code (IFSC)

 

Amount

 

Note: Charges to be separately paid by the person making payment.

Particulars of depositor

Name

 

Designation/ Status (Manager, partner etc.)

 

Signature

 

Date

 

Paid Challan Information

GSTIN

 

Taxpayer Name

 

Name of Bank

 

Amount

 

Bank Reference No. (BRN)/UTR

 

CIN

 

Payment Date

 

Bank Ack. No. (For Cheque / DD
deposited at Bank’s counter

 

 

Note - UTR stands for Unique Transaction Number for NeFT / RTGS payment.