Customs (Electronic Cash Ledger) Regulations, 2022
FORM ECL-2
[See regulation 3(5)]
Challan for deposit under section 51A of the Customs Act, 1962
| ICEGATE Unique ID | << Auto Generated after submission of information >> | Date << Current date >> | Challan Expiry Date -- | |||
| Entity Type/ Code | << Filled in/Auto populated >> | Email address | << Auto Poplated>> | |||
| Name (Legal) | <<Auto Populated>> | Mobile No | << Auto Poplated>> | |||
| Address | <<Auto Populated>> | |||||
|
Details of Deposit in the Ledger (All Amount in Rs.) |
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| Major Head | Minor Head | Total | ||||
| 8449—Deposits in Electronic Cash Ledger | ||||||
| Total Challan Amount | ||||||
| Total Amount in words | ||||||
PART – II
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Mode of Payment (relevant part will become active when the particular mode is selected) |
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| ☐e-Payment (This will include all modes of e-payment such as net banking but will not include CC/DC . Taxpayer will choose one of this) | ☐Over the Counter (OTC) | ||||
| Bank (Where cash or instrument is proposed to be deposited) | |||||
|
Details of Instrument |
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| ☐Cash | ☐Cheque | ☐Demand Draft | |||
| ☐NEFT/RTGS | |
| Remitting bank | |
| Beneficiary name | Type/Entity code |
| Beneficiary Account Number (CPIN) | <CPIN> |
| Name of beneficiary bank | Reserve Bank f India |
| Beneficiary Bank’s Indian Financial System Code (IFSC) | IFSC of RBI |
| Amount | |
| Note: Charges to be separately paid by the person making payment. | |
| Particulars of depositor | |
| Name | |
| Designation/ Status (Manager, partner etc.) | |
| Signature | |
| Date | |
|
Paid Challan Information |
|
| Type/Entity Code | |
| Taxpayer Name | |
| Name of Bank | |
| Amount | |
| Bank Reference No. (BRN)/UTR | |
| CIN | |
| Payment Date | |
| Bank Ack. No. (For Cheque / DD deposited at Bank’s counter) | |
1. UTR stands for Unique Transaction Number for NEFT / RTGS payment.
2. No signature is required for online payments.