Pay tax on Goods and Services TAX (GST)

How to pay goods and services tax online

Paying Goods and Services Tax (GST) online in India is a convenient and straightforward process. This guide will walk you through each step to ensure that you can complete your GST payment accurately and efficiently. For reference, the official website for GST Portal

Step 1: Register on the GST Portal

Before making any payments, you need to be registered on the GST portal.

1. Visit the GST Portal.
2. Go to the Registration Section: Click on the “Services” tab, then select “Registration” and click on “New Registration.”
3. Enter Required Information: Fill in your PAN, mobile number, and email address. Verify the details and click “Continue.”
4. Receive OTP: An OTP will be sent to your registered mobile number. Enter the OTP to verify your mobile.
5. Complete the Registration Form: Fill out the necessary information, including your business name, address, and bank details.
6. Upload Documents: Attach the required documents such as identity proof, address proof, and business registration.
7. Receive ARN: After submitting, you will receive an Application Reference Number (ARN) to track your registration status.

Step 2: Log In to the GST Portal

Once you’re registered, you can log in to make payments.

1. Access the GST Portal.
2. Click on “Login”: Enter your username (GSTIN) and password, and complete the CAPTCHA verification.
3. Dashboard Overview: After logging in, you will see your GST dashboard, where you can manage your GST activities.

Step 3: Calculate Your GST Liability

Before proceeding with payment, it’s essential to determine how much GST you owe.

1. Identify Applicable GST Rates: Know the GST rates relevant to your goods and services. The rates are typically 5%, 12%, 18%, and 28%.
2. Calculate GST Amount: Use the formula:
   • GST Amount= Total Sale Price × GST Rate
3. Consider Input Tax Credit (ITC): If you’ve paid GST on your purchases, you might be eligible to claim ITC, which can reduce your GST liability.

Step 4: Create a GST Payment Challan

Now, it’s time to create a payment challan.

1. Navigate to the Payments Section: From your dashboard, click on “Services” and select “Payments.”
2. Select “Create Challan”: Choose the option to create a new payment challan.
3. Fill in the Challan Details:
   • Choose the applicable tax type (CGST, SGST, IGST).
   • Enter the amount of GST you are required to pay.
   • Select the mode of payment (e.g., NEFT/RTGS, credit card, debit card).
4. Submit the Challan: After filling out the required information, click on “Proceed” to submit the challan.

Step 5: Make the Payment

You will be redirected to the bank’s payment gateway to complete the transaction.

1. Choose Payment Method: Select your preferred method for payment (e.g., credit/debit card, internet banking).
2. Enter Payment Details: Fill in the necessary payment information.
3. Confirm Payment: Review the details and confirm your payment.
4. Receive Acknowledgment: After a successful transaction, you will receive a confirmation message, and a receipt will be generated.

Step 6: Download the Payment Challan Receipt

After completing the payment, it’s essential to keep a record.

1. Download Receipt: On the GST portal, go to the “Payments” section, select “Challan History,” and download the receipt of your payment.
2. Save for Future Reference: Keep the payment receipt for your records as proof of payment.

Step 7: File GST Returns

After paying GST, you need to file your GST returns periodically.

1. Access the Returns Dashboard: From your dashboard, go to the “Returns” section.
2. Select the Appropriate Return Form: Choose the correct GST return form based on your business type (e.g., GSTR-1, GSTR-3B).
3. Fill out the Form: Provide necessary details regarding your sales, purchases, and tax liabilities.
4. Submit the Return: Review the information and submit the return before the due date to avoid penalties.

Step 8: Seek Assistance if Needed

If you encounter issues, the GST portal provides resources for assistance.

1. Visit Help Section: Check the “Help” section on the GST portal for FAQs and guidelines.
2. Contact Support: You can also reach out to the GST helpline or support channels provided on the portal for assistance.

If you are looking for more help, please use the access below: