Once you prepare your GSTR-3B or any other GST Return you need to prepare the GST Challan for tax payment.
In this article, we will discuss how to prepare the GST Challan as well as different methods of making payment of the Challan.
Step-By-Step Guide to Prepare GST Challan For Tax Payment
The due date for GSTR-3B is 20th August 2017. Recently we learned how to prepare GSTR-3B Return.
Follow the steps mentioned below, once you have prepared your GST return:
1. Go to GST portal www.gst.gov.in
2.Login to with your username, password, and captcha. The dashboard screen will appear.
3. Go to Services. Click on Payments. Below screen will appear.
4. Click on Create Challan. Fill in the details of CGST, SGST, IGST and interest penalty etc.
Click on Save Challan.
5. Once your challan is created, you need to proceed to make payments.
There are 3 methods to make the payment:
5.1) E-Payment: In this option, you can directly make payment through Debit Cards/Credit Cards of authorized banks.
5.2) Payment over Bank Counter: In this option, you can make payments on counters of authorized banks.
You need to select the bank from the list and generate the challan.
After printing the challan you need to physically visit the bank to make payments.
Note: There is a limit of Rs. 10,000 per challan for Over the Counter payments.
5.3) NTFS/RTGS: You can also make payments through NTFS/RTGS from your bank.
Select the bank from the drop-down list. The system will take you to your bank site for making the payment for the generated challan.
You can also download other GST templates like GST Bill of Supply, GST Payment Voucher, and GST Export Invoice from here.
Additionally, you can also download other accounting templates like Petty Cash Book, Simple Cash Book, and Accounts Payable from here.
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