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FORM GST PMT –06

[See rule 87(2)]

Challan for deposit of goods and services tax

CPIN

Date <>

Challan Expiry Date --

GSTIN

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Name (Legal)

Address

Email address	<>
Mobile No.	<>

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

1-a[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, 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)
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)
Name of beneficiary bank
Beneficiary Bank‘s Indian Financial System Code (IFSC)
Amount

Note: Bank Charges, if any, shall be paid separately to the bank by the person making payment.]1-a

Particulars of depositor
Name
Designation/ Status (Manager, partner etc.)

Signature
Date
Paid Challan Information
GSTIN
Taxpayer Name
Name of Bank
Amount
1-b[Bank Reference No. (BRN)/UTR/RRN]1-b
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.

Notes:

1-a. Substituted vide Notification No. 14/ 2022-Central Tax dated 05-07-2022 for

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)
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.

1-b. Substituted vide Notification No. 14/ 2022-Central Tax dated 05-07-2022 for “Bank Reference No. (BRN)/UTR"