TENDERS
CITIZEN CARGO STATUS ACES e-PAYMENT BAGGAGE SERVICE TAX
 
 
Untitled Document
WHERE TO PAY

 

S.B.H. Branches Where Service Tax is Payable

How to fill up the TR-6 Challan?

 

 

 

 

 

 


 


S.B.H. Branches Where Service Tax is Payable

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Malakpet
Sultan Bazar
Bella Vista
Chikkadpally
Exhibition Grounds
Gunfoundry
Himayathnagar
Hussainialam
Mahaboobgunj
Santhinagar
Osmania University
Panjagutta
City Branch
Sanathnagar
Hyd.Secretariat
Kachiguda
Nampally St. Road
General Bazar
Golconda
Nallakunta
R. P. Road
Himmatnagar' Sec-bad
New Boiguda
Mallepally
Kavadiguda
Ramkoti
Saidabad
Barkas
Darus-Salam
Jubilee Hills
Ramnagar
Ameerpet
Masab tank
Kakatiyanagar (Sec)
A.C.Guards
Treasury
Adarshnagar
Begumpet
Mylargadda(Sec)
S.R.Nagar
Dilsuknagar
Bharatnagar
Industrial Finance Branch
L.B.Nagar(Hyd)
Mogalpura(Hyd)
Baglingampally
Vanasthalipuram
Macha Bollaram(Sec)
Prenderghast Road

1700061
1700062
1700063
1700064
1700065
1700066
1700067
1700068
1700069
1700070
1700071
1700072
1700073
1700076
1700077
1700078
1700079
1700081
1700082
1700083
1700084
1700244
1700256
1700309
1700312
1700350
1700345
1700356
1700481
1700458
1700471
1700462
1700526
1700534
1700915
1700916
1700263
1700299
1700304
1700308
1700269
1700736
1700703
1700601
1700596
1700576
1700564
1700459
1700311

 

 

HOW TO FILL UP THE TR-6 CHALLAN ?


YOUR TR.6 CHALLAN SHOULD CONTAIN THE FOLLOWING DETAILS:

COMMISSIONERATE


COMMISSIONERATE CODE:

DIVISION

DIVISION CODE

RANGE CODE

NAME OF THE
SERVICE PROVIDER

SERVICE PROVIDER
CODE NO.

ADDRESS OF THE
SERVICE PROVIDER

NAME OF THE BANK
WHERE AMOUNT PAID

BANK CODE NO


NAME OF THE FOCAL
POINT BANK

HYDERABAD II
COMMISSIONERATE

0052

SERVICE TAX CELL

005205 / 005206

00520500 / 0520600

M/s


XXXX


XXXX


SBH


REFER TO THE LIST ABOVE


STATE BANK OF HYDERABAD
Gunfoundry No. 1700066


Full particulars of remittance

Account Major Head/Minor Head of Service tax

Accounting code No.

Amount tendered

Conter signature where required

 

Refer to Accounting Codes

 

By cash

By cheque

 

MAJOR HEAD
0044
SERVICE TAX

Name of the Service
XXXXXXXXXXXXXXXX
Tax /amount paid
for the month
Amount paid in words
(Rupees .................................................................................)


Date of Service Tax
deposited in the bank

a. Tax Collection Code

b. Other receipts Code

c. Refund code

 

Signature of the tenderer

________________________________________________________________________
To be filled by Bank

 

 

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