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    (In words) Rupees Only) tendered by

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

    Signature of the Tenderer with date

    Only)

    Dated Drawn on

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    Accounting Code of the Service

    Total

    on account of Union Service Tax as detailed in this taxpayer's counterfoil and on stamp affixed and signed therein

    ENGINEERING DESIGN INNOVATIONS

    951, SECTOR 14, FARIDABAD, HARYANA

    9810036064 121007

    AFTPG8139CSD001

    DELHI- IV

    SE 4

    By Cash/Cheque/Draft/Pay Order No. 0 0 0

    Total

    Received from Assessee Code No.

    (In words) Rupees 0

    AFTPG8139CSD001

    Amount Tendered in Rupees TAX PAYER'S COUNTERFOIL

    RECEIVING BANK BRANCH STAMP0 0

    0

    Range Code

    Accounting Code of the Service Amount Tendered in Rupees

    RECEIVING BANK BRANCH STAMP

    5

    Commissionerate Name

    Commissionerate Code Division Code

    Full Name

    Complete Address

    Telephone No. Pincode

    For payments from April 2007 Onwards G.A.R.-7 Proforma for Service Tax Payments (Receipts & Payment Rules 26)

    Assessee Code No.

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    E N G I N E E R I N G D E S I G N I N N O V

    A T I O N S

    9 5 1 S E C T O R 1 4 F A R I D A B A D

    9 8 1 0 0 3 6 0 6 4 1 2 1 0 0 7

    A F T P G 8 1 3 9 C S D 0 0 1

    D E L H I I V

    S E 0 4 0 5

    0 0 4 4 0 0 5 7 2 5 4 0 0

    0 0 4 4 0 0 6 0 6 1 7 6 4

    0 0 4 4 0 2 9 8 2 6 1 5

    8 9 7 7 9

    (In words) Rupees Only) tender ed by

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

    Signature of the Tenderer with date

    0 0 4 4 0 0 5 7 0 0 0 0 0 2 5 4 0 0

    0 0 4 4 0 0 6 0 0 0 0 0 0 6 1 7 6 4

    0 0 4 4 0 2 9 8 0 0 0 0 0 0 2 6 1 5

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 8 9 7 7 9

    A F T P G 8 1 3 9 C S D 0 0 1

    Only)

    Dated Drawn on

    on account of Union Service Tax as detailed in this taxpayer's counterfoil and on stamp affixed and signed therein

    EIGHTY NINE THOUSAND SEVEN HUNDRED AND SEVENTY NINE

    860152 28-9-2011 HDFC BANK,SEC. 5,FBDBy Cash/Cheque/Draft/Pay Order No.

    Amount Tendered in Rupees

    Total

    Received from Assessee Code No.

    EIGHTY NINE THOUSAND SEVEN HUNDRED AND SEVENTY NINE

    28-9-2011 HDFC BANK,SEC. 5,FBD

    (In words) Rupees

    Accounting Code of the Service

    860152

    Accounting Code of the Service Amount Tendered in Rupees

    Total

    Pincode

    Division Code Range Code

    RECEIVING BANK BRANCH STAMP

    TAX PAYER'S COUNTERFOIL

    RECEIVING BANK BRANCH STAMP

    For payments from April 2007 Onwards G.A.R.-7 Proforma for Service Tax Payments (Receipts & Payment Rules 26)

    Commissionerate Name

    Commissionerate Code

    Assessee Code No.

    Telephone No.

    Complete Address

    Full Name

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