How to make GST payments and related FAQs
Every taxpayer registered under GST has to pay his tax liability after adjusting input tax credit before filing the return.
Access the GST portal. Login to www.gst.gov.in with valid username and password
Click the Services --> Payments --> Create Challan option -->Enter details and select Payment mode.
( If the Challan is already created -->Select the Services --> Payments --> saved Challan. )
|3||Select Payment mode --> Choose E-Payment or NEFT/RTGS or Over the counter.|
|4||GST Payment Through E-Payment.|
|5||Click the Generate Challan button once all the details have entered.|
|6||Select the Mode of E-Payment as Net Banking.|
( Please login the net banking through your bank credential after that make the payment )
|7||Once the payment is made, the payment status is shown as paid. You can download the Challan for future reference. |
(The payment receipt is displayed on Services -> Payment ->Challan History.)
GST Payment through Over The Counter
GST Payment through NEFT/RTGS
Every registered taxpayer whose output tax liability is greater than the input tax credit has to pay the tax liability.
There is a single challan prescribed for all taxes, fees, interest, penalty and other payments under GST regime.
No, physicals challans will not be accepted for the payment of GST. Payments can be made only through the challans generated in gst.gov.in
GST liability can be made through the following ways,
Any registered person under GST who is required to file the returns under GST has to pay the tax before filing GSTR 3B i.e., 20th of every month.
Yes, any new or saved challan can be edited or modified before it is generated.
Yes, the taxpayer has to file a refund application for the excess amount. A taxpayer can also choose to let the funds remain in Electronic cash ledger and these can be utilized to discharge the liabilities of subsequent tax periods.
Interest is mandatory in nature and it is applicable on delayed payment of tax at the rates specified by the government.
Electronic cash ledger is a register to be maintained in the GST portal to record deposits of tax, interest, penalty and other payments paid through e payment, NEFT/RTGS or over the counter.
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