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 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 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 (TMPID).

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. In the Re-Enter GSTIN/Other Id for Challan Generation field, type the GSTIN or Other Id.

d. Click the PROCEED button.

e. This makes the Challan.

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 directed to the Net Banking page of the selected Bank. The payment amount is shown at the Bank’s website. If you want to change the amount, abort the transaction and create a new challan.

In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed. The payment receipt is displayed. To view the receipt, click the View Receipt link. You can also make another payment by clicking the MAKE ANOTHER PAYMENT button.

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 other item will be deposited.

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. The Challan is generated.

Note: If you click the DOWNLOAD button, you can also download the GST Challan.

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

k. After the Bank confirms, the GST Portal will be updated with the status of the payment.

l. The payment will be changed in the Electronic Cash Ledger’s minor and major heads, depending on what it is.