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Published on:
February 25, 2023
By
Harshini

GST Payment Online – How to Pay GST Online?

GST, or the Goods and Services Tax, was introduced in India on July 1, 2017, to simplify the country's tax system. The GST system is designed to enable taxpayers to pay their taxes online. In this article, we will explain how to pay GST online and answer some FAQs related to GST payment.

How to Register for GST?

Before you can start paying GST online, you must first register for GST. Here's how:

  • Go to the GST portal (www.gst.gov.in)
  • Click on the 'Services' section and select the 'Registration' option
  • Provide the required details, such as your PAN card number, email ID, and phone number
  • Upload the necessary documents, such as proof of address and identity
  • Submit the application and wait for the approval

Once your application is approved, you will receive your GST registration certificate. You can now proceed to pay your GST online.

How to Pay GST Online?

There are four ways to pay GST online:

  • Through the GST portal (www.gst.gov.in)
  • Through authorized banks
  • Through authorized GST Suvidha Providers (GSPs)
  • Through authorized payment facilitators

Here's how to pay GST online through the GST portal:

  • Log in to the GST portal using your username and password
  • Click on the 'Services' section and select the 'Payments' option
  • Click on the 'Create Challan' button and enter the details of the tax amount to be paid
  • Select the mode of payment, such as net banking or debit/credit card
  • Enter the necessary details and complete the payment

You will receive a Challan Identification Number (CIN) once the payment is successful. You can view your payment history and download your payment receipts from the GST portal.

FAQs on GST Payment

1. What is the due date for GST payment?

The due date for GST payment is the 20th of every month for monthly filers and the last day of every quarter for quarterly filers.

2. Is late payment of GST allowed?

Late payment of GST is allowed, but it attracts interest at the rate of 18% per annum. Late payment may also result in a penalty.

3. What is a GSP?

A GSP, or GST Suvidha Provider, is a third-party service provider authorized by the GSTN to provide GST-related services to taxpayers.

4. Can I pay GST offline?

No, GST payment can only be made online through the GST portal or authorized payment channels.

5. What happens if I enter the wrong Challan details?

If you enter the wrong Challan details, the payment may not be credited to your account. You should contact the GST helpdesk or your bank to rectify the error.

6. What is a CIN?

A CIN, or Challan Identification Number, is a unique 17-digit number assigned to each GST payment made through the GST portal. The CIN is used to identify the payment and track its status.

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Updated on:
March 16, 2024