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81. Form GST PMT –06

81. Form GST PMT –06

112. Form GST ASMT – 15
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sc57 Union Of India vs Deepak Niranjan Nath Pandit on 7 February, 2020

[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 —
Text Box: GSTIN <<Filled in/Auto populated>> Name (Legal) <<Auto Populated>> Address <<Auto Populated>> “></td><td></td><td><img loading=
Details of Deposit                              (All Amount in Rs.)
GovernmentMajor HeadMinor Head
            Government of IndiaTaxInterestPenaltyFeeOthersTotal
Central Tax (      )      
Integrated Tax (      )      
CESS (       )      
Sub-Total      
State (Name)State Tax (       )      
UT (Name)UT Tax (       )      
Total Challan Amount      
Total Amount in words 
Text Box: Mode of Payment (relevant part will become active when the particular mode is selected)
Text Box: DOver the Counter (OTC) Bank (Where cash or instrument is proposed to be deposited) Details of Instrument DCash DCheque DDemand Draft
Text Box: De-Payment (This will include all modes of e-payment such as CC/DC and net banking. Taxpayer will choose one of this)
DNEFT/RTGS
Remitting bank 
Beneficiary nameGST
Beneficiary Account Number (CPIN)<CPIN>
Name of beneficiary bankReserve 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.

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