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.

Down­load Form GST PMT –06 in Word Format