What is GST Payment Process?

Here, FAQs are prepared relating to GST Payment and rules relating to the same. As we all know GST Returns are required to be filed periodically, and payment is to be made accordingly.

How will the GST Payment process work?



Online E-challan shall be generated from the GSTN Portal for all modes of tax payment. Manual challan shall not be available in the GST payment system.

Hassle-free online tax payments

Tax collection data in electronic format

Instant remittance of revenue to the government account

100% Paperless transactions

Quick bookkeeping and simple accounting process

Electronic reconciliation of all receipts

Warehousing of E-Challan.

What is the mode of GST Tax Payments?



Internet banking or by use of credit or debit card

Over counter payment to the designated bank for tax payment less than Rs. 10,000

Dealer can make Payment from internet banking of the user as similar to income tax payment

Online NEFT /RTGS Payment

What is E-Challan?



Ans- Electronic challan can be generated through GSTN Portal.

What is the draft challan for GST Payment?



Ans – Draft challan can be generated from the GSTN portal by providing GST number and everything will be pulled by the system for the GST payment[1]. Draft challan shall also be used when there is enforcement action by the tax authority by providing temporary GSTN. Draft challan can be created without the user id and password of the assessee.

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What is GST Challan Number?



Ans – GST Challan shall be generated by a unique 14 digit number. The first four digits shall be YYMM and the last ten digits shall be CPIN (Unique Common Portal Identification Number ).

What is Validity for CPIN?



Ans – The CPIN/challan shall be valid for 30 days in case the payment mode is selected as NEFT / RTGS and in all other cases 7 days.

Can I pay my GST Amount via credit card?



Ans – For payment of GST Amount via Credit card, you need to register your credit card with Portal.

What is a unique challan number?



Ans – After successful payment of the GST amount, the bank will issue a 17-digit challan identification number, containing 14 digit CIPIN generated by GSTN and 3-digit bank code.

What is the process of counter tax payment in GST?



Ans – Every taxpayer whose liability of payment is less than 10,000 can make a counter tax payment by generating draft CPIN.

What will be the payment date in the case of GST Payment via cheque/demand draft?



Ans – The realization date of the cheque/demand draft shall be deemed as the date of tax payment.