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    Manual Tr-6 Challan

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    meis
    This document is a TR-6 form used for paying customs duties in India. It contains fields to provide information such as the challan number, name and address of the assessee/importer/exporter, country of origin, customs head account details, amount paid, signature of the tenderer and bank. The form is created in quadruplicate with specific distribution details - original to PAO through focal point bank, duplicate for assessing authority, triplicate copy for assessee/depositor and quadruplicate to nominated range officer through focal point branch. It allows payment of customs duties to be recorded and distributed to relevant authorities and parties.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Manual Tr-6 Challan

    Uploaded by

    meis
    10K views1 page
    This document is a TR-6 form used for paying customs duties in India. It contains fields to provide information such as the challan number, name and address of the assessee/importer/exporter, country of origin, customs head account details, amount paid, signature of the tenderer and bank. The form is created in quadruplicate with specific distribution details - original to PAO through focal point bank, duplicate for assessing authority, triplicate copy for assessee/depositor and quadruplicate to nominated range officer through focal point branch. It allows payment of customs duties to be recorded and distributed to relevant authorities and parties.

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    © © All Rights Reserved

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    This document is a TR-6 form used for paying customs duties in India. It contains fields to provide information such as the challan number, name and address of the assessee/importer/exporter, country of origin, customs head account details, amount paid, signature of the tenderer and bank. The form is created in quadruplicate with specific distribution details - original to PAO through focal point bank, duplicate for assessing authority, triplicate copy for assessee/depositor and quadruplicate to nominated range officer through focal point branch. It allows payment of customs duties to be recorded and distributed to relevant authorities and parties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10K views1 page

    Manual Tr-6 Challan

    Uploaded by

    meis
    This document is a TR-6 form used for paying customs duties in India. It contains fields to provide information such as the challan number, name and address of the assessee/importer/exporter, country of origin, customs head account details, amount paid, signature of the tenderer and bank. The form is created in quadruplicate with specific distribution details - original to PAO through focal point bank, duplicate for assessing authority, triplicate copy for assessee/depositor and quadruplicate to nominated range officer through focal point branch. It allows payment of customs duties to be recorded and distributed to relevant authorities and parties.

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    © All Rights Reserved
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    FORM TR-6

    Maj or Head 0037- Cust om Dut ies ORI GI N AL ( To be sent t o PAO t hrough Focal Point Bank)
    D UPLI CATE ( For Assessing Aut horit y for Release of Goods
    TR- 6/ GAR7 Challan No. ………………………… etc. to be sent through Assessee)
    ( Treasury Rule 92/ Receipt & Paym ent Rules 26) TRI PLI CATE ( Assessee/ Depositors Copy) Not valid for
    cleaning goods.
    QUAD RUPLI CATE ( To be sent t o Nom inat ed Range Officer/
    Challan of am ount paid int o t he Superint endent of Cust om s t hrough Focal
    Point Branch.
    ………. ………………………………………………… ( Code No. )
    Nam e of t he Bank and t he Branch w it h Code No.
    Account ing Collect or at e ………………….… ( Code No.)
    ………………………………………………………………………………. Div ision ………………………. . …………………. … ( Code No. )
    Range …………………………. . ………………….… ( Code No.)
    Nam e of t he Focal Point Bank
    ………. ………………………………………………… ( Code No. )
    Nam e and Addr ess of t he Assessee/ I m por t er / Ex por t er ……………………………………………………………………………………
    ……………………………………………………………………………………………………………………………………………………………………………. .
    ..................................................................................... . . . ) By Whom Tender ed …………………………………
    Count r y of Or igin for I m por t s/ Count r y t o w hich ex por t ed ……….………………….… ( Code No. ……………………………)
    Amount Tendered
    Full Particulars of the remittance and Head of Accounts and Major Head Counter Signature
    Bill of Entry No. and date etc./Name (Indicate below the appropriate Accounting Code By Cash By Cheque/ Draft/ of the Departmental
    of the commodity imported/exported Minor Head from the list on the No. Pay Order Etc. Officer (Where
    with Tariff (Item No.) reverse) Rs. P. Rs. P. Required)

    0037 – Customs Duties

    TOTAL :

    ( I n Wor ds) Rupees ……………………………………………………………………………………………………………………………………………. .


    Dat e: …………………………………………………………………………. Signat ur e of t he Tender er …………………………………………. .

    ( TO BE FI LLED BY TH E BAN K)
    Receiv ed pay m ent ( I n w or ds) Rupees …………………
    ……………………………………………………………………………….

    ( Signat ur e of t he Aut hor ised


    Officer of t he Bank)

    Bank’s Receipt St am p
    Nam e of t he Bank
    ………………………………………………………………………………. Space for Focal Point Bank St am p indicating the dat e and
    ………………………………………………………………………………. am ount credit ed to Governm ent Account

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