CGST FORMS
PAYMENT

Body

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	Major Head	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

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

"? e-Payment (This will include all modes of epayment such as CC/DC, net banking and UPI. Taxpayer will choose one of this)	Over the Counter (OTC)			IMPS
	Bank (Where cash or instrument is proposed to be deposited)
	Details of Instrument
	Cash	Cheque	Demand Draft

NEFT/RTGS
Remitting bank
Beneficiary name	GST
Beneficiary Account Number (CPIN)	<CPIN>
Name of beneficiary bank	Reserve Bank of India
Beneficiary Bank's Indian Financial System Code (IFSC)	IFSC of RBI
Amount

Note: Bank Charges, if any, shall be paid separately to the bank by the person making payment.

IMPS
Remitting bank
Beneficiary name	GST
Beneficiary Account Number (CPIN)	<CPIN>
Name of beneficiary bank	<Selected Authorized Bank>
Beneficiary Bank's Indian Financial System Code (IFSC)	<IFSC of selected Authorized Bank >
Amount

Note: Bank Charges, if any, shall be paid separately to the bank 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/RRN
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.