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How to Pay GST Online? – GST Payment Online

Prakash Matre
Prakash Matre at September 22, 2023
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How to Pay GST Online

In this article, we have covered different topics that fall under GST Payment Online like how to pay GST online. Here is the table content for the same:

1. What are the types of GST Payments under the GST regime?

Under the GST regime, there are various types of GST bill payment and they are:

Intra-state supply; wherein the taxpayer is required to pay CGST that goes into the Central Government Account and SGST/UTGST that goes into the account of the concerned Union Territory or State.

Inter-state supply; in this type of supply, the taxpayer is required to pay IGST which will have components of both CGST and SGST and GST Payment received directly remits to the Central Government account.

2. Who Is Required to Pay GST Online?

Generally, every supplier supplying goods and services is required GST Payment Online. However, there are certain cases where the recipient is required to pay GST online such as imports and other notified supplies. These kinds of supplies are known as reverse charge supplies. Moreover, there are certain cases where the liability to pay tax is on 3rd person, the common example of such supplies are TCS and TDS.

To pay GST online use online tax payment software and make the GST Payment easily.

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3. When Does GST Payment Need to Be Made?

As per sections 12 and 13 of the GST Act, the taxpayer is required to pay GST online on goods or services at the time of their supply. The supply time as per the GST Act is generally the earliest of the following,

  • Issuance of invoice; or
  • Receiving payment; or
  • Completion of supply

 

4. Process of GST Payment Online

Here is a process through which a taxpayer can make GST online payment:

  • STEP-1 Log in to the GST Portal (www.gst.gov.in) using valid credentials and a captcha code

GST Payment Online

 

  • STEP-2 From the drop-down of services choose payments and under the payments option you can find the link of creating challan

GST Payment Online

 

  • STEP-3 After entering the amount of payment, choose the method of GST payment. There are three options to make GST Payments online and they are
    • E-payment through Internet banking and credit/debit card
    • Over-the-counter payment
    • NEFT/RTGS

Once all the details have been furnished, click on the Generate Challan button.

Note: For over-the-counter GST payment there is a limit of 10K INR per challan.

GST Payment Online

 

  • STEP-4 After clicking on the Generate Challan button a challan will generate containing all the details of taxes. Once you make GST Payment Online or offline the amount paid will reflect in the cash ledger of the taxpayer.

GST Payment Online

Frequently Asked Questions

About the Author

Prakash Matre

Prakash Matre

Content Writer

I am a proud father and husband. Loves God & family! Digital Marketing Consultant, SEO & Content Marketing Specialist Serving Top Brands/ Businesses for Branding. I help people find stuff on the Read more...

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GST Payment
GST Payment
To pay gst online use online tax payment software and make the GST Payment easily.

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