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Indian Service Tax

TR-6 Challan

[TN No. 126/96, dated 13/11/1996 of the Cochin Commissionerate)

Sub: Service Tax - Adoption of yellow colour TR-6 Challan for depositing Service Tax under Major Bead "0044-Service Tax".

At present challan forms in distinguishing colours are used for each major Bead of Account. The Service Tax deposited in Public Sector Banks is also done by filling TR-6 challan forms (White colour) applicable for "0038 - Union Excise Duties". This creates confusion in the Banks as separate scrolls are required to be prepared for each Head of Account.

The matter has been examined and in order to minimise the chances of wrong classification of Revenue and ensure proper segregation of challan and scrolling of receipts at the Banks, it has been decided that Yellow Colour TR 6 challan may be adopted for depositing Service Tax under Major Head of Account "0044 Service Tax" with effect from 1/12/1996. Hence with effect from 1/12/1996 all agencies/Departments who are authorised to collect the Service Tax have to use Yellow Coloured TR 6 challans for depositing the Service Tax in the Bank.

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 for 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 the remittance and of authority	Head of accounts and 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 Department (Where required)
	for example, 0044 Service Tax 101-Tax on Telephone billing 102- Tax on General Insurance Premia 103-Tax on Stock Brokerage Commission 104- Tax on Advertising Services 105- Tax on Courier Services 106- Tax on Radio Paging Services _________________ _________________ 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 overleaf without which the department will not be responsible for proper adjustment of amount paid by you.)