GST Manual
GST Manual
GST Manual
Click on Login
User shall enter Username, Password (as registered on GST portal) along with Captcha details.
After login user shall go to Services > Payments > Create Challan
User shall enter Challan details as applicable and shall click on “GENERATE CHALLAN” (Kindly
note that the details can also be saved for payment at later stage which can be retrieved from
Services > Payment>ChallanHistory )
Select E-
Payment
2. User shall check the details displayed and select the accountfrom which payment needs
to be made and clickon “PAY”
4. Following screen shall appear (User shall not click anywhere on this page and wait
until page is redirected back to GST portal)
Note -Challan can also be viewed at later stage in Challan History (services
>Payments>ChallanHistory)
PART B - Corporate Net - Banking Customers
1. User (Maker in case of Maker-Checker Transactions) shall enter its Corporate ID, User
ID along withLogin Password.
Screenshot
forCorporateNet-Banking
users
Screenshot
forCorporateNetbanking
users
Maker shall select the next user from below screen and click on “ Pay “ after going back to
previous screen.
6. Click on Approvals, enter Reference No &click “Retrieve “. (details can also be retrieved
by using other parameters provided on the screen)
7. Following screen shall appear, select the Challan and click on “ Details”
8. User shall Check the Challan Details and click on “Approve” tab if found in order.
9. Enter user ID and transaction password.
10. Following screen shall appear (User shall not click anywhere on this page and wait
until page is redirected back to GST portal)
11. Post redirection to GST portal following screen shall appear. Click on “View Receipt” to
download the Challan