Presentations on GST – Payments
News and Press Release
Dated:- 10-8-2017
Presentations on GST – Payments
\n=============
\nDocument 1
\nPayments
\nDesigned and Developed by GSTN
\nHv
\nGoods and Services Tax
\nCH
\nCH
\n\u00e3\u0081\u008d
\nKD
\n\u00e3\u0081\u008d
\n\u00e3\u0081\u008d
\n\u00e4\u00b8\u0161
\nPayments
\nModule Objectives
\nAfter completing this module, you will learn to:
\n\u00e2\u2013\u00a0 Create a challan
\n\u00e2\u2013\u00a0 View a Saved Challan
\n\u00e2\u2013\u00a0 Use the Electronic Cash Ledger (ECL)
\n\u00e2\u2013\u00a0Make online payments using
\n\u00e2\u017e\u00a4 Internet Banking
\n\u00e2\u017e\u00a4 Credit\/Debit Card
\n\u00e2\u2013\u00a0 Make payments using NEFT & RTGS
\n\u00e2\u2013\u00a0 Make Over the Counter payments at authorised bank
\nbranches
\nDesigned and Developed by GSTN
\nSlide 2
\nPayments
\nSome Highlights
\nNo Limits on Online Payments
\n\u00e2\u0153\u201c Now make all your payments online
\nDesigned and Developed by GSTN
\nInstant Updates
\n\u00e2\u0153\u201c Online payments updated in ledger
\nalmost real time
\n100% Secure Transactions
\n\u00e2\u0153\u201c All transactions encrypted to protect
\nyour details
\nPayment Receipt
\n\u00e2\u0153\u201c G<\/p>\n
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For full text:-Visit the Source <\/a><\/p>\n
\nNEFT\/RTGS
\nNOTE: All payments are deposited into the Electronic Cash Ledger & funds are utilized from it
\nwhen taxpayer makes payments for liabilities.
\nSlide 5
\nPayments
\nDesigned and Developed by GSTN
\nMaking Payments: Challans
\n\u00e2\u2013\u00a0 A GST challan can be defined as the specific format used for
\nmaking payments under the GST regime, e.g., depositing goods
\n& services tax, interest on overdue tax, penalties, & others
\nSingle challan for SGST, CGST, &
\nIGST payments (including cess)
\n\u00e2\u2013\u00a0 Challan for making GST Payments
\nare generated online
\n\u00e2\u2013\u00a0 GST challans are created online
\n\u2022 Pre login mode – challan cannot be saved
\n\u2022 Post login mode – All saved challans are
\navailable for up to 7 days
\nIGST
\nIntegrated
\nGoods and
\nServices Tax
\nChallan
\nCGST
\nCentral
\nGoods and
\nServices Tax
\nSGST
\nState Goods
\nand Services
\nTax
\nSlide 6
\nPayments
\nDesigned and Developed by GSTN
\nPayments: My Saved Challans
\nBefore generation of Challan, it will be in My Sav<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDownloads
\nDesigned and Developed by GSTN
\nCreate Challan
\nSaved Challan Challan History
\nChallan Details
\nTax (*)
\nInterest ()
\nPenalty (*)
\nFees (*)
\nOther (*)
\nTotal (*)
\nCGST(0001)
\n|
\nIGST(0002)
\nCess(0003)
\nSGST(0004)
\nTotal Challan Amount:
\nRs.0
\nTotal Challan Amount (In Words):
\nRupees
\nPayment Modes
\nE-Payment
\nOver The Counter
\nNEFT\/RTGS
\nMajor Heads
\nMinor Heads
\n0
\n0
\n0
\n0
\nPayments
\n1
\nCreating a Challan (E-Payment)
\nPrecondition: Valid GSTIN or Temporary ID
\n2
\n3
\nDesigned and Developed by GSTN
\nTaxpayer logs into GST portal &
\nclicks 'Create Challan' in the
\nPayments section under the GST
\nServices menu
\nOn the create challan screen,
\nTaxpayer enters challan
\namount
\nTaxpayer selects E-payment
\n4
\nTaxpayer clicks on Generate
\nChallan & challan with unique
\nCPIN is generated
\nSlide 11
\nPayments
\n1
\nDesigned and Developed by GSTN
\nCreating a Challan (NEFT\/RTGS)
\nPrecondition: Valid GSTIN or Temporary ID + Bank Name
\n2
\nTaxpayer logs into GST portal &
\nclicks 'Creat<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n4
\n17010500000033
\n(
\nSignature
\n1. No change is allowed in the NEFT details by the customer or the originating bank. The transaction is liable to be
\nrejected in case of any change in the NEFT details data
\n2. This NEFT transaction should reach the destination bank by 23\/12\/2015(Date) till 16:00 hrs(Time). In case of
\nany delay, the NEFT transaction would be returned to the originating Account. It would be the responsibility of
\nthe customer and the originating bank to ensure that the NEFT remittance reaches the beneficiary account well
\nbefore the expiry time and neither the GST Authorities nor Reserve Bank of India would be liable for any delay.
\nSlide 13
\nPayments
\n1
\nDesigned and Developed by GSTN
\nCreating a Challan (Over the Counter)
\nPrecondition: Valid GSTIN or Temporary ID + Bank Name
\n2
\n3
\nTaxpayer logs into GST portal &
\nclicks 'Create Challan' in the
\nPayments section under the GST
\nServices menu
\nOn the create challan screen,
\nTaxpayer enters challan
\namount
\nTaxp<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nTotal Challan Amount (In words) Rupees Fifteen Thousands only
\nSelect Mode of E-Payment
\nPreferred Banks
\nNet Banking
\nCredit\/Debit Cards
\nPRINT
\nDOWNLOAD
\nMAKE PAYMENT
\nUnique Common Portal
\nIdentification Number (CPIN)
\nChallan generation date
\nChallan expiration date
\nMode of payment
\nTotal challan amount
\nSlide 15
\nPayments
\nPayments: My Saved Challans
\n1
\nTaxpayer logs into GST portal & clicks
\n'My Saved Challans' in Payments
\nsection under the GST Services menu
\nGoods and Services Tax
\nDashboard Services
\nRegistration Ledgers
\nCreate Challan
\nChallan History
\nLink UTR
\nNotifications & Circulars \u00e2\u2013\u00bc Acts & Rules
\nDownloads
\nReturns Payments User Services
\nMy Saved Challans
\nTrack Payment Status
\nDesigned and Developed by GSTN
\nA+ A-
\nKamath Foods Private Limited
\nPayments
\nPayments: My Saved Challans
\n2
\n3
\nDesigned and Developed by GSTN
\nAll challans created by the
\ntaxpayer appear in descending
\nchronological order
\nTaxpayer edits (generate
\nduring edit)\/deletes desire<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\ncomplete the transaction
\n5
\nTaxpayer can view, download,
\n& then print challan receipt
\n(CIN)
\nTaxpayer is directed back to
\nGST portal to the Payment
\nSummary Page
\n4
\nTaxpayer successfully makes
\npayment on bank's website
\nSlide 19
\nPayments
\nOnline Payments: Credit\/Debit Card
\nDesigned and Developed by GSTN
\nPrecondition 1: Challan with e-Payment has been generated
\nPrecondition 2: Taxpayer has valid credit\/debit card
\nPrecondition 3: Challan should be valid at the time of tendering the
\npayment
\nSlide 20
\nPayments
\n1
\nOnline Payments: Credit\/Debit Card
\n2
\nDesigned and Developed by GSTN
\n3
\nTaxpayer selected Credit\/Debit
\nCard under modes of E-Payment
\nwhile generating challan
\nTaxpayer selects Payment
\nGateway and clicks Make
\nPayment
\nTaxpayer is directed to the
\npayment gateway to complete
\nthe transaction
\n9
\n5
\n4
\nTaxpayer can view, download,
\n& then print challan receipt
\n(CIN)
\nTaxpayer is directed back to
\nGST portal to the Payment
\nSummary Page
\nTa<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\n3
\nTaxpayer has selected OTC mode
\nfor payment less than or equal to
\nINR 10,000
\nTaxpayer selects Cash, DD or Cheque
\n& selects the remitting bank where
\npayment will be made
\nTaxpayer clicks on generate
\nchallan
\n9
\n5
\n4
\nTaxpayer can view, download,
\n& then print challan receipt
\nonce bank updates GST on
\nsuccess of payment
\nTaxpayer makes payment at
\nthe bank via cash, Cheque or
\nDD
\nTaxpayer can view, download
\n& then print generated challan
\nSlide 24
\nPayments
\nOther Payment Methods: NEFT & RTGS
\nDesigned and Developed by GSTN
\nPrecondition 1: Taxpayer's selected NEFT\/RTGS before generating challan
\nPrecondition 2: Challan should be valid at the time of tendering the payment
\nSlide 25
\nPayments
\n1
\nOther Payment Methods: NEFT & RTGS
\n2
\nTaxpayer has selected NEFT\/RTGS
\nmode for payment
\nTaxpayer enters all the details of
\nbank where payment will be made
\nbefore generating challan
\n9
\n5
\n3
\nDesigned and Developed by GSTN
\nTaxpayer clicks on Generate
\nChallan
\n4
\nTaxpayer can vi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n