e-Payment (This will include all modes of e- payment 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.
(b) in the Table under the heading Paid Challan Information, for the words, letters and brackets “Bank Reference No. (BRN)/UTR”, words, letters and brackets – Bank Reference No. (BRN)/UTR/RRN‖ shall be substituted;
Note-
UTR stands for Unique Transaction Number for NeFT / RTGS payment.