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 :