Important Keyword: FORM GST PMT –06, Challan for deposit.
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 — |
| GSTIN | <<Filled in/Auto populated>> | | Email address | <<Auto Populated>> |
| Name (Legal) | <<Auto Populated>> | Mobile No. | <<Auto Populated>> |
| Address | <<Auto Populated>> |
| 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 ![]( "FORM GST PMT –06: Challan for deposit of goods and services tax 4") ( ) | | | | | | |
![]( "FORM GST PMT –06: Challan for deposit of goods and services tax 4") CESS ( ) | | | | | | |
| | Sub-Total | | | | | | |
| State (Name) | ![]( "FORM GST PMT –06: Challan for deposit of goods and services tax 4") State Tax ( ) | | | | | | |
| UT (Name) | ![]( "FORM GST PMT –06: Challan for deposit of goods and services tax 4") UT Tax ( ) | | | | | | |
| Total Challan Amount | | | | | | |
| Total Amount in words | |
| 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 | |
| oCash | o Cheque | oDemand Draft | |
| | |
| | | | | | |
| 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.
Read More: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to Central goods and services tax Alwar Commissionerate
Web Stories: NOTIFICATION No. 11/2024-Central Tax: Seeks to amend Notification No. 02/2017-CT dated 19th June, 2017 to assign district of Kotputli-Behror to Central goods and services tax Alwar Commissionerate
Official Income Tax Return filing website: https://incometaxindia.gov.in/
