HOW TO GENERATE GST CHALLAN ?


1. Login to the GST Portal with valid credentials.

2. The Dashboard is displayed. Click the Services > Payments > Create Challan command.

3. The Create Challan page is displayed. In the Tax Liability Details grid, enter the details of payment to be made.

Note:
To know the exact tax liability, you can check the Tax Liability Ledger.
You can also enter any amount irrespective of your liability which will get updated in your Electronic Cash Ledger which can be utilized later.
Amount entered under any Minor head (Tax, Interest, Penalty, Fee and Others) and Major Head (CGST, IGST, SGST/UTGST, Cess) can be utilized only for that liability. Cross-utilization among Major and Minor heads are not possible.
The Total Challan Amount field and Total Challan Amount (In words) fields are auto-populated with total amount of payment to be made.

4. In the Payment Modes option, select the appropriate choice.

In case of E-Payment
a. Select the E-Payment as payment mode.

5. After you enter the details, you can:
a. Save the Challan and then generate it or
b. Directly generate it.
Note:
You can click the SAVE button to save the challan and retrieve it later for editing.
When you click the SAVE button, a unique reference number gets generated to track the saved challans. At any point of time only 10 challans can be saved.

6. To generate the Challan, click the GENERATE CHALLAN button.

Once the Challan is generated, you can make the GST Payments using the generated Challan (CPIN).

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