GST Registration  

GST Payments

GST Transition Credit  
                         

 

Communications and Manuals of the GST Portal (www.gst.gov.in) is presented here.

Click on the relevant link to view.

 

GSTN Webinar: Payment Processes under GST

GSTN presented Webinar on payment process under GST on July 26, 2017. The gist of the understanding from the webinar on payment process under GST is

 

  All tax challans to be created after logging into one’s GST account

  Only 25 Banks are authorised to collect GST.

  Payment through Banks other than authorised Banks can be made through NEFT / RTGS only

  CPIN will be generated for each challan created irrespective of payment by any mode , namely, e-payment, Credit / Debit Cards, NEFT / RTGS and payment can be made within 15 days of creation of challan

  If payment is made through challan either at Bank or e payment mode a CIN number will be generated

  If payment is made through NEFT / RTGS one has to log in to their Bank Account and enter the UTR number in his profile.

  Only after the payment is reflected in the e-cash ledger one can pay for their output tax liability.

Date : August 1, 2017