Form GST PMT–06
Challan for deposit of goods and services tax

pmt-06-Table-1a

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;

pmt-06-Table-1c

Note-

UTR stands for Unique Transaction Number for NeFT / RTGS payment.

 

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