Form GST PMT –06 (Challan for deposit of goods and services tax)
Form GST PMT –06
[See rule 87(2)]
Challan for deposit of goods and services tax
| CPIN | <<Auto Generated after submission of information>> | Date <<Current date>> | Challan Expiry Date — |
| Details of Deposit (All Amount in Rs.) | |||||||
| Government | Major Head | Minor Head | |||||
|
Government of India |
Tax | Interest | Penalty | Fee | Others | Total | |
| Central Tax
(—-) |
|||||||
| Integrated Tax
(—-) |
|||||||
| CESS (—-) | |||||||
| Sub-Total | |||||||
| State (Name) | State Tax (—-) | ||||||
| UT (Name) | UT Tax | ||||||
| (—-) | |||||||
| Total Challan Amount | |||||||
| Total Amount in words | |||||||
| o e-Payment
(This will include all modes of e-payment such as CC/DC and net banking. Taxpayer will choose one of this) |
o Over the Counter (OTC) | ||||
| Bank (Where cash or instrument is proposed to be deposited) | |||||
| Details of Instrument | |||||
| o Cash | o Cheque | o Demand Draft | |||
| o NEFT/RTGS | |||||
| Remitting bank | |||||
| Beneficiary name | GST | ||||
| Beneficiary Account Number (CPIN) | <CPIN> | ||||
| Name of beneficiary bank | Reserve Bank f India | ||||
| Beneficiary Bank’s Indian Financial System Code (IFSC) | IFSC of RBI | ||||
| 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.