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For payments from April 2007 onwards G.A.

.A.R-7 Proforma for Service Tax Payments (Reciept & Payment Rules 26)
Full Name

Complete Address

Telephone No. Pincode

Assessee Code No. S T


Commissionerate Name

Commissionerate Code Division Code Range Code

Challan No: Month : Service Category :

Accounting Code of the service Amount Tendered in Rupees

0 0 4 4 2 2 3 4 - RECEIVING BANK BRANCH STAMP

0 0 4 4 0 0 0 0

0 0 4 4 0 0 0 0

0 0 4 4 0 0 0 0

0 0 4 4 0 0 0 0

0 0 4 4 0 0 0 0

Total -

(In words) #NAME?

Cash/Cheque/Draft/Pay Order No. Dated Drawn on

Signature of the tenderer with date Tendered by

---------------------------------------------------------------------------------------------------------------------

Accounting Code of the service Amount Tendered in Rupees TAX PAYER'S COUNTERFOIL

0 0 4 4 2 2 3 4 - RECEIVING BANK BRANCH STAMP

0 0 4 4 0 0 0 0 -

0 0 4 4 0 0 0 0 -

0 0 4 4 0 0 0 0 -

0 0 4 4 0 0 0 0 -

0 0 4 4 0 0 0 0 -

Total -

0 Challan no: 0 Month :

Received from Assessee Code No. 0 0 0 0 0 0 0 0 0 0 S T 0 0 0

(In words) #NAME?

By Cash/Cheque/Draft/Pay Order No. 0 Dated 30/12/1899 Drawn on 0

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on account of union Service tax as detailed in this taxpayer's counterfoil and on stamped affixed and signed therein.

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