To make the GST payment post-login to the GST Portal once the challan is generated, perform the following steps: 1. Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Use valid credentials to log in to the GST Portal. 3. Access the challan that was made. Use the command Services > Payments > Challan History. 4. Choose the link for the CPIN you want to pay for. Note: If you don’t know the CPIN number, you can search for it by
To make the GST payment in pre-login mode, perform the following steps: 1. Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Click the Services > Payments > Create Challan command. 3.The page called “Create Challan” is shown. Put your GSTIN in the GSTIN/UIN/TRPID/TMPID field. Note: •If UN Bodies, Embassies, Government Offices, or Other Notified Persons want to make a Challan in pre-login, they need to give their Unique Identification Number (UIN). • If a Tax Return Preparer wants to make a Challan in
To make the GST payment post-login to the GST Portal once the challan is generated, perform the following steps: 1. Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Use valid credentials to log in to the GST Portal. 3. Access the generated challan. Click the Services > Payments > Challan History command. 4.Choose the link for the CPIN you want to pay for. Note: If you don’t know the CPIN number, you can search for it by the date it was made
To make the GST payment in pre-login mode, perform the following steps: 1. Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Click the Services > Payments > Create Challan command. 3. The Create Challan page is displayed. In the GSTIN/UIN/TRPID/TMPID field, enter your GSTIN. Note: • If UN Bodies, Embassies, Government Offices, or Other Notified Persons want to make a Challan in pre-login, they need to give their Unique Identification Number (UIN). • If a Tax Return Preparer wants to make a Challan in pre-login, they
To make the GST payment post-login to the GST Portal once the challan is generated, perform the following steps: 1.Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Login to the GST Portal with valid credentials. 3. Access the challan that was made.Click the Services > Payments > Challan History command. 4. Choose the link for the CPIN you want to pay for. Note: If you don’t know the CPIN number, you can search for it by the date it was made by choosing the
To make the GST payment in pre-login mode, perform the following steps: 1.Go to the address https://www.gst.gov.in/. The Home page for GST is shown. 2. Click the Services > Payments > Create Challan command. 3. The Create Challan page is displayed. In the GSTIN/UIN/TRPID/TMPID field, enter your GSTIN. Note: • If UN Bodies, Embassies, Government Offices, or Other Notified Persons want to make a Challan in pre-login, they need to give their Unique Identification Number (UIN). • If a Tax Return Preparer wants to make a Challan in pre-login, they need
Saved Challans are only available if created post-login on the GST Portal. To retrieve the saved challan, perform the following steps: 1.Go to the address https://www.gst.gov.in/. The Home page for GST is shown. Use valid credentials to log in to the GST Portal. The Dashboard is displayed. Click the Services > Payments > My Saved Challans option. 2. The Saved Challans are displayed in a chronological order (most recently saved challan is shown first in the list). Note: You have 7 days from the date of creation to look at
To create and generate a Challan, post logging onto the GST Portal, perform the following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. Login with valid credentials and then navigate to Services > Payments > Create Challan option. 2. The Reason for Challan page is displayed. Select the reason as Monthly payment for quarterly return or Any other payment. Note: For taxpayers who fill out Form GSTR-3B every three months (under the QRMP Scheme) and want to pay for the first and second months of the quarter, choose “Monthly Payment for
Follow these steps to create and print a Challan without logging into the GST Portal: 1.Go to the address https://www.gst.gov.in/. The Home page for GST is shown. Navigate to Services > Payments > Create Challan option. 2. The page called “Create Challan” is shown. Put your GSTIN or Other Id in the GSTIN/Other Id field.. In the Type the characters as displayed below field, enter the captcha text. Click the PROCEED button. 3. The page called “Reason for Challan” is shown. Choose either Monthly payment for quarterly return or Any other payment as
Find TDS return due dates and TCS return due dates with the time period and last date for filing for AY 2022-23 (FY 2021-22). TDS stands for tax deduction at source while the TCS stands for tax collected at source. As per the Income-tax Act, if any person makes a payment to the receiver, then TDS is required to be deducted at a prescribed rate and then deposited with the government. While for the TCS, the person receiving the payment has to collect tax
