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Payments. Payments Quick Links. Create Challan. Track Payment Status. Grievance against Payment (GST PMT-07)
- Payment
Goods and Services Tax Government of India, States and Union...
- Services
Access various services related to Goods & Services Tax...
- Manual > Create Challan (Pre Login)
To generate a Challan on the GST portal, perform the...
- Create the Challan
You can directly access the URL www.gst.gov.in, and then...
- Payment
GST Payment Portal
To generate a Challan on the GST portal, perform the following steps: 1. Access the portal https://www.gst.gov.in. The GST Home page is displayed. To generate a Challan in pre login mode, navigate to Services > Payments > Create Challan option. 2. Enter GSTIN/Other Id and click the PROCEED button. 3. The Reason for Challan page is displayed.
- How do the new payment systems benefit the taxpayer and the Commercial Tax Department? No more queues and waiting for making payments as payments can be made online 24 X 7.
- Can I make a GST payment through a physical Challan? No, physical Challans will not be accepted for the payment of GST. Payments can be made only by the Challan/s generated through the GST Portal (www.gst.gov.in.).
- Are manual Challans applicable as allowed currently under the existing VAT regimes? Manual or physical Challans are not allowed under the GST regime.
- How many types of Challans are prescribed for various taxes and payments to be paid under the GST regime? There is single Challan prescribed for all taxes, fees, penalty, interest, and other payments to be made under the GST regime.
- GST Payment For Different Taxpayers
- Which Mode to Choose For Making A GST Payment?
- How to Generate A GST Challan on The GST Portal?
- How to Pay GST offline?
- GST Payment Due Date
- What Is The Time Limit to Finish GST Payment?
- GST Payment Status
- Interest on Late Payment of GST
- GST Payment After 8Pm
GST payment process mostly remains the same for all taxpayers under GST. If there is a sufficient cash balance in the electronic cash ledger, then payment is not required. In other words, if there is no sufficient cash balance, then the taxpayer must use a challan for depositing money into the cash ledger, using prescribed modes of payment. Here is...
Businesses must choose one of the modes of GST payment while generating the GST challan in the form PMT-06. The choice made depends upon the availability of time to file the GST return before the due date, convenience, the banker, etc. The following are the modes of GST payment available on the GST portal:
You have two ways to generate a GST challan, either by logging in to the GSTINaccount on the GST portal or before the login. There is not much of a difference between the two. If the taxpayer chooses to generate challan before logging in, the following are the steps to generate challan:
How to Generate Challan Without Logging to Portal?
Step 1:On the GST portal’s homepage, navigate to the Services > Payments > Create Challan option. Step 2:Enter the GSTIN or the ID of a temporary user or tax return preparer or UN body. Enter the captcha code. Step 3:Enter amounts for CGST, SGST, IGST or other heads, as applicable. Thereafter, choose the relevant payment mode with bank details if applicable. Step 4:Re-enter the GSTIN/Other ID for the Challan Generation field and click on the ‘PROCEED’ button. Step 5:Click on the ‘DOWNLOAD’ bu...
How to Generate GST Challan After Logging to Portal?
If a taxpayer chooses to generate challan after logging in, he can find the button to create challan on your dashboard itself. The rest of the steps to fill and generate challan remains the same. For that, he must enter the amounts in respective heads and choose the desired payment mode.
For every regular taxpayer with over Rs.5 crore turnover and filing returns monthly, the GST payment due date is 20th of every month for the tax period.
The time limit available for completing the GST payment must be considered from the challan generation date. Payment must be completed immediately in case of pre-login challan creation for net-banking mode. This will be 15 days where an offline mode is chosen. At the time of entering the details for challan generation, the following must be ensured...
You can track the GST payment status online, either before logging in or after logging into the GST portal. You need the GSTIN and CPIN to proceed with the tracking. For more details and steps, visit our page -GST Payment status.
If one does not pay tax and file return by the due date, then late fees and interest will apply for every day of default that occurs until the return is filed. The interest will apply at the rate of 18% p.a. on the tax liability, if any. For more details about calculation, read our article on Section 50 of the CGST Act.
GST payment facility is available 24x7 through internet such as the net banking, etc. However, if you complete your transaction in between the time 8:00 AM to 8:00 PM, it is accounted for on same day. But if the transaction is done after 8.00 PM of a day, it will accounted in the next day. Hence, make sure to finish the GST payment before 8:00 PM o...
You can create and generate a Challan and use it to make GST payments using online and offline payment modes. Watch this training kit to learn the complete process of making GST Payments. Creating Challans
To make challan payment using NEFT/RTGS, perform the following steps before or/and after logging into GST Portal: 1. To complete the challan payment, take a print out of the challan and visit the selected Bank. Pay at the bank’s counter within the Challan’s validity period.
