HOW TO FILL UP THE TR-6 CHALLAN ?

THE COLOR OF CHALLAN IS YELLOW FOR SERVICE TAX. USE ONLY PRESCRIBED COLOUR.

FORMAT OF TR6 CHALLAN

MAJOR HEAD 0044-SERVICE TAX

                     FORM TR6 / GAR-7                                        Challan No. _____________

 ( Serial nos. to be used Financial Year wise)

ORIGINAL  DUPLICATE  TRIPLICATE QUADRAPLICATE 

(Prescribed under Treasury Rule 92 / Receipt and Payment Rule 26)

PAN NUMBER ___________________________

PAN BASED STC NUMBER _________________

REGISTERED NUMBER ___________________

LOCATION CODE _________________________

Challan for amount paid into the                                              Accounting Commissionerate : Service Tax Commissionerate, Chennai

INDIAN OVERSEAS BANK. ______________                                                        Code No.      SF

                                     (CODE NO. 12)                                                                      

Name of the Bank / Branch :   I.O.B. (refer B)_______                Division:                              I Division

                                                                                                                      Code No       SF01

                                    CODE NO. (refer  B)________)               Range :_______(Code No.______)

Name of the Focal Point Bank : I.O.B. SRI RAMNAGAR BRANCH (CODE NO.1200479) refer  B for other banks

Name and address of the Assessee M/s. ______________________________________

By whom tendered ________________________________________________________

Full particulars of the remittance and of authority

Head of Accounts and Major Head

(Indicate against the appropriate Minor Head)

Accounting Code No.

Amount Tendered

Counter – Signature of the Departmental Officer (where required)

By Cash

By Cheque / Draft / Pay Order etc.

Service Tax for the month of .

__________

044-Service Tax

refer AC

__________

Other Receipts

refer AC

INTEREST

refer AC

__________

Rs. P.

Rs. P.

(In words)

Date : _____________                                                     Signature of the Tendered ____________________

(TO BE FILLED IN BY THE BANK)

Received payment (in words) Rupees ____________________________________________

Bank’s

Receipt      

     Stamp

                                                Signature of the authorised Officer of the Bank            

Space for Focal Point Bank Stamp indicating the

date amount credited to Government Account.

Name of the Bank ____________________________________________________________

Date _______________________________________________________________________

 

INSTRUCTIONS UNDER CENTRAL EXCISE RULE 8