FORM TR-6 FOR PAYMENT OF SERVICE TAX (CHALLAN) (Original) Major Head 0044 service Tax TR-6/GAR 7 Challan No. ______________ (Treasury Rule 92/Receipt & Payment rules 26) Challan of amount paid into The ______________ (code No.) | Accounting Collectorate (Code No.) | | Name of the Bank/Branch with Code No. _____________________ | Division ____________ (Code No.) Range _____________ (Code No.) | | Name of the Focal Point Bank _____________________ (Code No.) _______________ | | Name and address of the assessee _____________________________ _____________________________ | | (Code No. _______________ ) By whom tendered | | Full Particulars of remittance and of authority | Head of accounts & Major Head (indicate against the appropriate Minor Head) | Accounting Code No. | By Cash Rs. Ps. | By Cheque Draft / Pay Order etc. Rs. Ps. | Counter Signature of the Departmental Officer (where required) | | | | | | | Total | | | | | | | |
(in words) Rs._______________________________________________________________ | Date____________________ | Signature of the tenderer |
(To be filled by the Bank) Received payment (in word) Stamp Rupee__________________________ | Space for Focal Point Bank indicating the date, amount credited to Government Account. | Bank's Receipt Stamp: | Signature of the Authorised Officer of the Bank |
Name of the Bank_________________ (Please ensure that you have filled-in the correct details without which the department will not be responsible for proper adjustment of amount paid by you.) For Allocation of head of accounts : click here Back
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