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Gst-Challan - 2015

This document is a GST PMT-06 Payment Challan for the deposit of goods and services tax totaling Rs 12,101, generated on 03/02/2025. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with a beneficiary account number of 25021400000192. The challan is valid until 18/02/2025 and includes details of the taxpayer, payment method, and instructions for the bank and customer.
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0% found this document useful (0 votes)
7 views2 pages

Gst-Challan - 2015

This document is a GST PMT-06 Payment Challan for the deposit of goods and services tax totaling Rs 12,101, generated on 03/02/2025. The payment is to be made via NEFT/RTGS to the Reserve Bank of India, with a beneficiary account number of 25021400000192. The challan is valid until 18/02/2025 and includes details of the taxpayer, payment method, and instructions for the bank and customer.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Form GST PMT –06 Payment Challan

(See Rule 87(2) )


Challan for deposit of goods and services tax
CPIN: 25021400000192 Challan Generated on : 03/02/2025 14:25:28 Expiry Date : 18/02/2025
Details of Taxpayer
GSTIN: 14BSAPD0531J1ZE E-mail Id: iXXXXXXXXXX@XXXXXXXom Mobile No.: 8XXXXX4045
Name(Legal): NONGMAITHEM Address : XXXXXXXXXX Manipur,795001
SARITA DEVI

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) 5501 - - - - 5501
Government
IGST(0008) - - - - - -
Of India
CESS(0009) - - - - - -
Sub-Total 5501 0 0 0 0 5501
Manipur SGST(0006) 6600 - - - - 6600
Total Amount 12101
Total Amount (in words) Rupees Twelve Thousand One hundred One Only

Mode of Payment
E-Payment Over the Counter(OTC) NEFT / RTGS

NEFT/RTGS

Remitting Bank HDFC BANK


Beneficiary Name GST
Beneficiary Account Number (CPIN) 25021400000192
Name of beneficiary bank Reserve Bank of India
Beneficiary Bank’s Indian Financial System Code (IFSC) RBIS0GSTPMT
Amount 12101

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 the Bank
Amount
Bank Reference No.(BRN)/UTR
CIN
Payment Date
Bank Ack No.
(For Cheque / DD deposited at Bank’s counter)
GOODS AND SERVICES TAX
Mandate Form for making GST Payment through NEFT/ RTGS Mode
(See Rule -----)
(Valid Till Date : 18/02/2025)
I hereby authorize HDFC BANK to remit an Amount of Rs 12101 (Rupees in words )Rupees Twelve Thousand One hundred One
Only through [ ] NEFT [ ] RTGS as per details given below :
[ ] Cheque [ ] Debit my/our Account
DETAILS OF APPLICANT(REMITTER)

Name of the Remitter NONGMAITHEM SARITA DEVI


Account Number
Cheque Number
Cheque Date
Address XXXXXXXXXX Manipur,795001
Contact No. 8XXXXX4045

DETAILS OF BENEFICIARY

Beneficiary Name GST


Beneficiary Account No.(CPIN) 25021400000192
Beneficiary Bank Name Reserve Bank of India
Beneficiary IFSC Code(11-digit) RBIS0GSTPMT
Amount 12101

(……………………………………………….)
Signature
Date:
FOR BANK's USAGE

Date and time of receipt of NEFT/RTGS request


Transaction Amount
NEFT/RTGS Charges
Total Debit to Customer
NEFT /RTGS initiation date & time
NEFT/RTGS unique transaction number (UTR No.)

Instruction for Banks/Customer :


1. No change is allowed in the NEFT/RTGS details by the customer or the originating bank. The transaction is liable to be
rejected in case of any change in the NEFT/RTGS details
2. This NEFT/RTGS transaction should reach the destination bank before expiry of challan period. In case of any delay, the
NEFT /RTGS transaction would be returned to the originating account. It would be the responsibility of the customer and the
originating bank to ensure that the NEFT /RTGS remittance reaches the beneficiary account well before the expiry period
and neither the GST Authorities nor Reserve Bank of India would be responsible for any delay.

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