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

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