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FORM - HSNS
FORM HSNS PMT-01

Draft Challan Format

FORM HSNS PMT-01

[see rule 13(1)]

DRAFT CHALLAN FORMAT

1. Taxpayer details as per Table below

Table

Registration Number

 

e-mail address

 

Mobile No.

 

Taxpayer Name

 

Address

     

2. Challan identification as per Table below:

Table

CTIN

 

CTIN date

 

CTIN expiry date

 

3. Jurisdiction details as per Table below:

Table

Commissionerate

 

Commissionerate code

 

Division

 

Division Code

 

Range

 

Range Code

 

4. Duty payment details as per Table below:

Table

Duty Heads

Accounting Code

Accounting Code Type

Amount

HSNS CESS

     

INTEREST

     

PENALTY

     

Total Amount

   

[Auto Calc]

Total challan amount (in words):

Note: Separate Fields for Interest & Penalty to be included.


Rules