Presentations on GST – Payments
News and Press Release
Dated:- 10-8-2017
Presentations on GST – Payments
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Document 1
Payments
Designed and Developed by GSTN
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Goods and Services Tax
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Payments
Module Objectives
After completing this module, you will learn to:
â– Create a challan
â– View a Saved Challan
â– Use the Electronic Cash Ledger (ECL)
â– Make online payments using
➤ Internet Banking
➤ Credit/Debit Card
â– Make payments using NEFT & RTGS
â– Make Over the Counter payments at authorised bank
branches
Designed and Developed by GSTN
Slide 2
Payments
Some Highlights
No Limits on Online Payments
✓ Now make all your payments online
Designed and Developed by GSTN
Instant Updates
✓ Online payments updated in ledger
almost real time
100% Secure Transactions
✓ All transactions encrypted to protect
your details
Payment Receipt
✓ G
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ver the Counter
NEFT/RTGS
NOTE: All payments are deposited into the Electronic Cash Ledger & funds are utilized from it
when taxpayer makes payments for liabilities.
Slide 5
Payments
Designed and Developed by GSTN
Making Payments: Challans
â– A GST challan can be defined as the specific format used for
making payments under the GST regime, e.g., depositing goods
& services tax, interest on overdue tax, penalties, & others
Single challan for SGST, CGST, &
IGST payments (including cess)
â– Challan for making GST Payments
are generated online
â– GST challans are created online
• Pre login mode – challan cannot be saved
• Post login mode – All saved challans are
available for up to 7 days
IGST
Integrated
Goods and
Services Tax
Challan
CGST
Central
Goods and
Services Tax
SGST
State Goods
and Services
Tax
Slide 6
Payments
Designed and Developed by GSTN
Payments: My Saved Challans
Before generation of Challan, it will be in My Sav
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Rules
Downloads
Designed and Developed by GSTN
Create Challan
Saved Challan Challan History
Challan Details
Tax (*)
Interest ()
Penalty (*)
Fees (*)
Other (*)
Total (*)
CGST(0001)
|
IGST(0002)
Cess(0003)
SGST(0004)
Total Challan Amount:
Rs.0
Total Challan Amount (In Words):
Rupees
Payment Modes
E-Payment
Over The Counter
NEFT/RTGS
Major Heads
Minor Heads
0
0
0
0
Payments
1
Creating a Challan (E-Payment)
Precondition: Valid GSTIN or Temporary ID
2
3
Designed and Developed by GSTN
Taxpayer logs into GST portal &
clicks 'Create Challan' in the
Payments section under the GST
Services menu
On the create challan screen,
Taxpayer enters challan
amount
Taxpayer selects E-payment
4
Taxpayer clicks on Generate
Challan & challan with unique
CPIN is generated
Slide 11
Payments
1
Designed and Developed by GSTN
Creating a Challan (NEFT/RTGS)
Precondition: Valid GSTIN or Temporary ID + Bank Name
2
Taxpayer logs into GST portal &
clicks 'Creat
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India
4
17010500000033
(
Signature
1. No change is allowed in the NEFT details by the customer or the originating bank. The transaction is liable to be
rejected in case of any change in the NEFT details data
2. This NEFT transaction should reach the destination bank by 23/12/2015(Date) till 16:00 hrs(Time). In case of
any delay, the NEFT transaction would be returned to the originating Account. It would be the responsibility of
the customer and the originating bank to ensure that the NEFT remittance reaches the beneficiary account well
before the expiry time and neither the GST Authorities nor Reserve Bank of India would be liable for any delay.
Slide 13
Payments
1
Designed and Developed by GSTN
Creating a Challan (Over the Counter)
Precondition: Valid GSTIN or Temporary ID + Bank Name
2
3
Taxpayer logs into GST portal &
clicks 'Create Challan' in the
Payments section under the GST
Services menu
On the create challan screen,
Taxpayer enters challan
amount
Taxp
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.000
Total Challan Amount (In words) Rupees Fifteen Thousands only
Select Mode of E-Payment
Preferred Banks
Net Banking
Credit/Debit Cards
PRINT
DOWNLOAD
MAKE PAYMENT
Unique Common Portal
Identification Number (CPIN)
Challan generation date
Challan expiration date
Mode of payment
Total challan amount
Slide 15
Payments
Payments: My Saved Challans
1
Taxpayer logs into GST portal & clicks
'My Saved Challans' in Payments
section under the GST Services menu
Goods and Services Tax
Dashboard Services
Registration Ledgers
Create Challan
Challan History
Link UTR
Notifications & Circulars â–¼ Acts & Rules
Downloads
Returns Payments User Services
My Saved Challans
Track Payment Status
Designed and Developed by GSTN
A+ A-
Kamath Foods Private Limited
Payments
Payments: My Saved Challans
2
3
Designed and Developed by GSTN
All challans created by the
taxpayer appear in descending
chronological order
Taxpayer edits (generate
during edit)/deletes desire
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cted bank's website to
complete the transaction
5
Taxpayer can view, download,
& then print challan receipt
(CIN)
Taxpayer is directed back to
GST portal to the Payment
Summary Page
4
Taxpayer successfully makes
payment on bank's website
Slide 19
Payments
Online Payments: Credit/Debit Card
Designed and Developed by GSTN
Precondition 1: Challan with e-Payment has been generated
Precondition 2: Taxpayer has valid credit/debit card
Precondition 3: Challan should be valid at the time of tendering the
payment
Slide 20
Payments
1
Online Payments: Credit/Debit Card
2
Designed and Developed by GSTN
3
Taxpayer selected Credit/Debit
Card under modes of E-Payment
while generating challan
Taxpayer selects Payment
Gateway and clicks Make
Payment
Taxpayer is directed to the
payment gateway to complete
the transaction
9
5
4
Taxpayer can view, download,
& then print challan receipt
(CIN)
Taxpayer is directed back to
GST portal to the Payment
Summary Page
Ta
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2
3
Taxpayer has selected OTC mode
for payment less than or equal to
INR 10,000
Taxpayer selects Cash, DD or Cheque
& selects the remitting bank where
payment will be made
Taxpayer clicks on generate
challan
9
5
4
Taxpayer can view, download,
& then print challan receipt
once bank updates GST on
success of payment
Taxpayer makes payment at
the bank via cash, Cheque or
DD
Taxpayer can view, download
& then print generated challan
Slide 24
Payments
Other Payment Methods: NEFT & RTGS
Designed and Developed by GSTN
Precondition 1: Taxpayer's selected NEFT/RTGS before generating challan
Precondition 2: Challan should be valid at the time of tendering the payment
Slide 25
Payments
1
Other Payment Methods: NEFT & RTGS
2
Taxpayer has selected NEFT/RTGS
mode for payment
Taxpayer enters all the details of
bank where payment will be made
before generating challan
9
5
3
Designed and Developed by GSTN
Taxpayer clicks on Generate
Challan
4
Taxpayer can vi
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