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THE CHHATTISGARH GOODS AND SERVICES TAX FORMS 2017
PAYMENT

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 (----)            
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 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
  Cash   Cheque   Demand 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.