How to Make GST Payments Online?

Generate Challan Without Logging in to the Portal

Follow the steps mentioned below to make GST payment online:

Step 1. On the GST portal homepage, go to Services > Payments > Create Challan.

Step 2. Enter your GSTIN, temporary user ID, tax return preparer ID, or UN body ID.

Fill in the captcha code to proceed.

Step 3 – Choose the appropriate Reason for the Challan.

• If you are under QRMP Scheme, where there is monthly Payment for Quarterly return choose Monthly Payment for Quarterly Return
• If you are regular taxpayer choose Any Other Payment

Step 4. Specify the amounts for CGST, SGST, IGST, or other applicable tax heads. Select the desired payment mode and provide bank details, if required.

Step 5. Re-enter the GSTIN or other ID in the Challan Generation field and click PROCEED.

Step 6. Proceed to make the payment for GST choosing the method as available.

Step 6. Click on the DOWNLOAD button to save the generated challan for your records.

How to Generate GST Challan after Logging in to the GST Portal?

If a taxpayer chooses to generate a challan after logging in, they can locate the “Create Challan” button directly on their dashboard. The subsequent steps to fill in the required details and generate the challan remain unchanged from the pre-login process.

To proceed, the taxpayer must enter the amounts under the respective tax heads and select the preferred payment mode.

Time Limit for GST Payment

Ensuring timely GST payments is crucial for compliance and avoiding penalties. Here’s a detailed guide on the time restrictions, due dates, interest on late payments, and methods to pay GST online or offline.

Offline Payments:

You have 15 days from the date of challan generation to complete the payment.

Online Payments:

• Without Logging In: Payment must be made immediately after generating the challan.
• After Logging In: You have up to 15 days to complete the payment.

Key Points for Online GST Payment

Net Banking:

• After selecting the bank and generating the challan, a Common Portal Identification Number (CPIN) is issued.
• Payment must be completed immediately if generated without logging in.
• Payment can be completed within 15 days if generated after logging in.

Offline Mode:

• CPIN is generated with the challan and saved automatically.
• For over-the-counter payments at banks, you have 15 days to complete the payment.

GST Payment Due Dates for Different Taxpayers

The GST payment due date is generally tied to the filing of the GSTR-3B return. Here’s an overview of key due dates: