How to make the GST payment in pre-login mode?

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 to give their Tax Return Preparer Identification Number (TRPID).

• If an unregistered dealer with a temporary ID wants to make a Challan in pre-login, they need to give their Temporary Identification Number.

4. In the field that says “Type the characters as shown below,” type the captcha text.

5. Click the PROCEED button.

6.In the Tax Liability Details grid, fill in the information about the payment that needs to be made. The total amount to be paid is automatically put into the Total Challan Amount field and the Total Challan Amount (In Words) field.

7. Select the Mode of E-Payment.

In case of E-Payment

a. In the Payment Modes option, select the E-Payment as payment mode.

b. Click the GENERATE CHALLAN button.

c. Enter the GSTIN or Other Id in the Re-Enter GSTIN/Other Id for Challan Generation field.

d. Click the PROCEED button.

e. The Challan is generated.

Note: You can also download the GST Challan by clicking the DOWNLOAD button.

f. Select the Mode of E-Payment as Net Banking.

g. Select the Bank through which you want to make the payment.

h. Select the checkbox for Terms and Conditions apply.

i. Click the MAKE PAYMENT button.

Note: You will be taken to the page for Net Banking at the chosen bank. On the Bank’s website, the amount of the payment is shown. Stop the transaction and make a new challan if you want to change the amount.

If the payment goes through, you will be sent to the GST Portal, where the status of the transaction will be shown. The receipt for the payment is shown. Click the View Receipt link to see the receipt. If you click the MAKE ANOTHER PAYMENT button, you can also make another payment.

In case of Over the Counter

a. In the Payment Modes option, select the Over the Counter as payment mode.

b. Choose the name of the bank where the cash or instrument will be put.

c. Select the type of instrument as Cash/ Cheque/ Demand Draft.

d. Click the GENERATE CHALLAN button.

e. Enter the GSTIN or Other Id in the Re-Enter GSTIN/Other Id for Challan Generation field.

f. Click the PROCEED button.

g. This makes the Challan.

Note: You can also download the GST Challan by clicking the DOWNLOAD button

h. Take a print out of the Challan and visit the selected Bank.

i. Pay using Cash/ Cheque/ Demand Draft within the Challan’s validity period.

j. Status of the payment will be updated on the GST Portal after confirmation from the Bank.

In case of NEFT/ RTGS

a. In the Payment Modes option, select the NEFT/RTGS as payment mode.

b. In the Remitting Bank drop-down list, select the name of the remitting bank.

c. Click the GENERATE CHALLAN button.

d. Enter the GSTIN or Other Id in the Re-Enter GSTIN/Other Id for Challan Generation field.

e. Click the PROCEED button.

f. The Challan is generated.

Note: You can also download the GST Challan by clicking the DOWNLOAD button

g. Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously.

h. Pay using Cheque through your account with the selected Bank/ Branch. You can also pay using the account debit facility.

i. The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>.

j. Once you receive the Unique Transaction Number (UTR) on your registered e-mail or mobile number, you can link the UTR with the NEFT/RTGS CPIN on the GST Portal. Go to Challan History and click the CPIN link. Enter the UTR and link it with the NEFT/RTGS payment. 

k. Status of the payment will be updated on the GST Portal after confirmation from the Bank.

l. The payment will be updated in the Electronic Cash Ledger in respective minor/major heads.