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    Gar 7

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    rajindia97
    This document is a payment form for servicer tax containing payment details such as the name and address of the payer, payment amount, payment method, bank details, and acknowledgement of receipt. The form has sections for the bank's copy and taxpayer's copy, with matching accounting codes and payment information to be filled out.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Gar 7

    Uploaded by

    rajindia97
    39 views2 pages
    This document is a payment form for servicer tax containing payment details such as the name and address of the payer, payment amount, payment method, bank details, and acknowledgement of receipt. The form has sections for the bank's copy and taxpayer's copy, with matching accounting codes and payment information to be filled out.

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    This document is a payment form for servicer tax containing payment details such as the name and address of the payer, payment amount, payment method, bank details, and acknowledgement of receipt. The form has sections for the bank's copy and taxpayer's copy, with matching accounting codes and payment information to be filled out.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    39 views2 pages

    Gar 7

    Uploaded by

    rajindia97
    This document is a payment form for servicer tax containing payment details such as the name and address of the payer, payment amount, payment method, bank details, and acknowledgement of receipt. The form has sections for the bank's copy and taxpayer's copy, with matching accounting codes and payment information to be filled out.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    For payments from G.A.R.

    -7 Proforma for Servicer Tax (Receipt & Payment


    April 2007 onwards Payments Rules 26)
    Full Name
    Complete Address

    Telephone No. Pincode


    Assessee Code No.
    Commissionerate
    Name
    Commissionerate Division Code Range Code
    Code

    Amount Tendered in BANK’S COUNTERFOIL


    Accounting Code of the service
    Rupees
    0 0 4 4 RECEIVING BANK BRANCH STAMP
    0 0 4 4
    0 0 4 4
    0 0 4 4
    0 0 4 4
    0 0 4 4

    Total
    (In words) Rupees Only tendered by
    By Cash/Cheque/Draft/Pay Order
    Dated
    No.
    Drawn on
    Signature of the Tender with date
    ------------------------------------------------------------------------------------------------------------------------------------------------

    Accounting Code of the Amount Tendered in TAX PAYER’S COUNTERFOIL


    service Rupees
    0 0 4 4 RECEIVING BANK BRANCH STAMP
    0 0 4 4
    0 0 4 4
    0 0 4 4
    0 0 4 4
    0 0 4 4

    Total

    Received from
    Assessee Code No.
    (In words) Rupees Only
    By Cash/Cheque/Draft/Pay Order Date
    No. d
    Drawn on
    On account of Union Service Tax as detailed in this taxpayer’s counterfoil and on stamp affixed and signed
    therein.

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