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G.A.R. Proforma for Service Tax payments (For payments from April 2007 onwards)
January, 24th 2013
For payments from April 2007 onwards     G.A.R.-7 Proforma for Service Tax Payments                                     &Payment
                                                                                                                (Receipt&
                                                                                                               (Receipt           Rules26
                                                                                                                          PaymentRules  26)
                                                                                                                                          *)

  Full Name

  Complete Address



  Telephone No.                                                                                        Pincode
  Assessee Code No.
  Commissionerate Name

  Commissionerate Code                            Division Code                          Range Code
    Accounting Code of the Service                Amount Tendered in 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) tender ed by

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

  Signature of the Tenderer with date


    Accounting Code of the Service                Amount Tendered in Rupees                       BANK'S
                                                                                                TAX      COUNTERFOIL
                                                                                                    PAYER'S COUNTERFOIL

   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 No.                                  Dated                        Drawn on
 on account
 on account of Service
            of Union         detailed
                       Tax asTax
                     Service          in this in
                                 as detailed  bank's   counterfoil
                                                 this taxpayer's   and on stamp
                                                                 counterfoil andaffixed and
                                                                                 on stamp   signedand
                                                                                          affixed  therein
                                                                                                      signed therein.


For more information


                                            Instructions for filling up G.A.R-7 Challan Form
          (* Form GAR-7 is prescribed under Rule 26 of Central Government Account(Receipts & Payment)Rules, 1983
1.     Name, Address, 15 digit Assessee Code(Registration Number), Commissionerate Name and 8 digit Accounting code is mandatory.
2.     The Accounting codes for Tax and Interest/Penalty for each service is provided in the table below. The total amount tendered should tally with the sum
        total of amounts for each accounting code.
3.     The total amount tendered should be written both in words and figures. The details filled in the challan and `Bank's Counterfoil' should be identical
                     Service Name                              Tax       Interest/                      Service Name                        Tax         Interest/
                                                                          Penalty                                                                        Penalty
SALE OF SPACE OR TIME ADVERTISEMENT                          440354       440355       MAINTENANCE OR REPAIR SERVICE                       440245        440246
ADVERTISING AGENCY                                           440013       440016       MANAGEMENT CONSULTANTS                              440116        440117
AIR TRANSPORT OF PASSENGER                                   440362       440363       MANAGEMENT OF INVESTMENT UNDER                      440430        440431
                                                                                       UNIT LINKED INSURANCE PLAN (ULIP)
                                                                                       SERVICE
AIR TRAVEL AGENCT                                            440032       440033       MANDAP KEEPER                                       440035        440036
AIRPORT SERVICES                                             440258       440259       MANPOWER RECRUITMENT AGENCY                         440060        440061
ARCHITECTS SERVICES                                          440072       440073       MARKET RESEARCH AGENCY                              440112        440113
ASSET MANAGEMENT                                             440418       440419       MEMBERSHIP OF CLUBS                                 440322        440323
ATM OPERATIONS                                               440346       440347       MINING SERVICES                                     440402        440403
AUCTIONEERS SERVICES                                         440370       440371       ONLINE INFORMATION AND DATA                         440153        440154
BANKING AND FINANCIAL                                        440173       440174       OPINION POLL SERVICES                               440274        440275
BEAUTY PARLOURS                                              440209       440210       OUTDOOR CATERING                                    440051        440052
BROADCASTING SERVICE                                         440165       440166       **PAGER SERVICES (RADIO PAGING)                     440015        440020
BUSINESS AND EXHIBITION SERVICES                             440254       440255       PACKAGING SERVICES                                  440326        440327
BUSINESS AUXILIARY SERVICES                                  440225       440226       PANDAL OR SHAMIANA SERVICES                         440054        440055
BUSINESS SUPPORT SERVICES                                    440366       440367       PHOTOGRAPHY SERVICE                                 440129        440130
CABLE OPERATORS                                              440217       440218       PORT SERVICES                                       440177        440178
CARGO HANDLING SERVICES                                      440189       440190       PROCESSING & CLEARINGHOUSE                          440442        440443
                                                                                       SERVICES
CHARTERED ACCOUNTANTS                                        440092       440093       PUBLIC RELATIONS SERVICES                           440374        440375
CLEANING SERVICES                                            440318       440319       RAIL TRAVEL AGENT                                   440201        440202
CLEARING AND FORWARDING AGENCY                               440045       440046       REAL ESTATE AGENTS                                  440104        440105
COMMERCIAL TRAINING & COACHING                               440229       440230       RECOVERY AGENT                                      440350        440351
COMMODITY EXCHANGE SERVICE                                   440438       440439       REGISTRAR TO AN ISSUE                               440338        440339
COMPANY SECRETARIES                                          440100       440101       RENT- A-CAB OPERATORS                               440048        440049
CONSTRUCTION OF RESIDENTIAL COMPLEX                          440334       440335       RENTING OF IMMOVABLE PROPERTY                       440406        440407
                                                                                       SERVICES
CONSTRUCTION SERVICES IN RESPECT OF                          440290       440291       SCIENTIFIC AND TECHNICAL                            440125        440126
COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL                                           CONSULTANCY
STRUCTURES
CONSULTING ENGINEER                                          440057       440058       SECURITY / DETECTIVE AGENCIES                       440108        440109
CONVENTION SERVICE                                           440133       440134       SERVICING OF MOTOR VEHICLES                         440181        440182
                                                                                       (AUTHORISED SERVICE STATION)
COSMETICS & PLASTIC SURGERY SERVICES                         440460       440463       SHARE TRANSFER AGENT                                440342        440343
COST ACCOUNTANTS                                             440096       440097       SHIP MANAGEMENT SERVICE                             440378        440379
COURIER AGENCY                                               440014       440018       SITE PREPARATION AND CLEARANCE                      440306        440307
CREDIT CARD RELATED SERVICES                                 440394       440395       SOUND RECORDING SERVICE                             440161        440162
CREDIT RATING AGENCIES                                       440088       440089       SPONSORSHIP SERVICE                                 440358        440359
CUSTOM HOUSE AGENT                                           440026       440027       STEAMER AGENT                                       440029        440030
DESIGN SERVICES                                              440422       440423       STOCK BROKER                                        440008        440009
DEVELOPMENT AND SUPPLY OF CONTENT SEVICES                    440414       440415       STOCK EXCHANGE SERVICE                              440434        440435
DREDGING SERVICES                                            440310       440311       STORAGE AND WAREHOUSE SERVICE                       440193        440194
DRY CLEANING SERVICES                                        440221       440222       SUPPLY OF TANGIBLE GOODS FOR                        440445        440447
                                                                                       USE SERVICE
ERECTION,COMMISSIONING AND INSTALLATION                      440233       440234       SURVEY AND EXPLORATION OF                           440270        440271
                                                                                       MINERAL
EVENT MANAGEMENT SERVICE                                     440197       440198       SURVEY AND MAP MAKING                               440314        440315
**FACSIMILE SERVICES (FAX)                                   440149       440150       **TELEGRAPH SERVICE                                 440141        440142
FASHION DESIGNER SERVICES                                    440213       440214       **TELEPHONE SERVICES                                440003        440119
FORWARD CONTRACT SERVICES                                    440282       440283       **TELEX SERVICES                                    440145        440146
FRANCHISE SERVICES                                           440237       440238       TECHNICAL TESTING,INSPECTION,                       440249        440250
                                                                                       CERTIFICATION
GENERAL INSURANCE BUSINESS                                   440005       440006       TELECOMMUNICATION SERVICES                          440398        440399
GOODS TRANSPORT OPERATOR                                    440067      440068         TOUR OPERATOR                                     440063        440064
HEALTH CLUB AND FITNESS CENTER                               440205       440206       TRANSPORT BY CRUISE SHIPS                           440386        440387
INFORMATION TECHNOLOGY SOFTWARE SEVICE                       440452       440450       TRANSPORT OF COASTAL GOODS AND                      440470        440473
                                                                                       GOODS THROUGH NATIONAL
                                                                                       WATERWAYS AND INLAND WATER
INSURANCE AUXILIARY                                          440169       440170       TRANSPORT OF GOODS BY AIR                           440266        440267
INTELLECTUAL PROPERTY SERVICES OTHER THAN                    440278       440279       TRANSPORT OF GOODS BY PIPELINE                      440302        440303
COPYRIGHT                                                                              OR OTHER CONDUIT
INTERIOR DECORATORS/ DESIGNER'S SEVICE                       440076       440077       TRANSPORT OF GOODS BY RAIL                          440390        440391
INTERNET CAFE                                                440241       440242       TRANSPORT OF GOODS BY ROAD                          440262        440263
INTERNET TELECOMMUNICATION / (TELEPHONY)                     440382       440383       TRAVEL AGENTS (OTHER THAN                           440294        440295
SERVICE                                                                                AIR/RAIL TRAVEL AGENTS)
**LEASED CIRCUITS                                            440137       440138       TV OR RADIO PROGRAMME PRODUCER                      440286        440287
                                                                                       SERVICES
LEGAL CONSULTANCY SERVICES                                   440480       440483       UNDER WRITERS                                       440084        440085
LIFE INSURANCE SERVICES                                      440185       440186       VIDEO TAPE PRODUCTION                               440157        440158
MAILING LIST COMPILATION                                     440330       440331       WORKS CONTRACT SERVICES                             440410        440411




 **SERVICES MERGED WITH TELECOMMUNICATIONS SERVICES W.E.F. 01/06/2007 (NOT TO BE USED FOR PAYMENT OF SERVICE TAX)
Instructions for Receiving Branches
  i. The taxpayer is to be given a computerized acknowledgement/receipt. The computerized receipt should bear the signature and seal of
     the authorized signatory in token of receipt of the amount. The Receiving Bank should give the following information in the
     COMPUTERISED RECEIPT to the tax payer.
       1. Bank Code
       2. Branch Code
       3. Date of Tender of Challan
       4. Challan Sequence Number
       5. Name of the Assessee
       6. Assessee Code
       7. Location Code (Commissionerate + Division + Range Code)
       8. Major Head Code
       9. The eight digit Accounting code for duty/cess in case of payment of Central Excise and service code in case of Service Tax.
       10. Amount of duty/tax paid for each of the Accounting code
       11. Total Amount
       12. Collection indicator/Mode of Payment
       13. Date of realization of the instrument
       Note: - Serial No.8, 9 & 10 are to be repeated for payments made under different heads. The information at serial no.1, 2, 3, and 4 is
       collectively called the Challan Identification Number (20 digit CIN), which will have to be quoted in the return by the tax payer.
 ii. Challans should be arranged according to the serial number of the entry of the item in the scroll under each scroll. Each day's scrolls
      should be given a running serial number separately for each Major Head, prefixed by the numeral denoting the Major Head of Account
      namely, 0038 for the financial year from 1st April to 31st March to facilitate detection of any omission in submitting the daily scrolls.
    (Refer RBI's Revised Memorandum of Instruction for Receiving Banks).
Instructions for Focal Point Branch
  i) Amount of remittance received by it through the inter-branch account tallies with the challans and the scrolls.
  ii) All challans have been attached with the scroll and amounts in the scrolls tally with the physical challan and electronic data.

For more inforation
 
 
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