How to Pay GST Online in India


Yes, you can pay GST online through your Internet banking, credit card and debit card and also with NEFT and RTGS. Your deposited GST through any online mode will not used direct payment of GST. It needs to follow the procedure for payment of your GST liability.

 Following are its Main Step : 


1st Step. Sign in Your GST Dashboard 

Just go to GST Portal and sign in for reaching GST Dashboard.


2nd Step. Generate Challan for making Payment

Like any other income tax payment, here at GST, we need to generate Challan for payment of GST liability. Compulsory to pay at 20th of the month. See Form GST PMT -6. Fill this online form by telling depositing amount, penalty and late fees.

3rd Step. Use the Method of Online Payment

GST Portal's dashboard will show you the method of payment after this. You can pay through credit card, debit card or netbanking ( Direct deduction from your online bank account). It is as same like online payment for buying any product from ecommerce website. GST Department of Govt. of India has provided you payment gatway and you have to pay in it.

4th Step. Get Your Challan Identification Number

System will generate your CIN after successful deposit of your GST.

5th Step : Understand Electronic Cash Register ( eCash Register ) 

It is just like your online bank passbook. In GST Portal when you will deposit your GST, you will see same amount as credit balance in eCash Register. It means, your money for GST is in the hand of Govt.

For example, you want to pay your GST Rs. 1,00,000. Now, you will pay GST same through your credit or debit card. This eCash register will show credit balance after successful transfer of money from your bank account to Govt. account.

eCash Register

Credit Balance

Deposited Rs. 1,00,000

6th Step : Payment of Tax Liability in Electronic Tax Liability Register 

For example if your  electronic tax liability register in GST Portal showing Debit balance is Rs. 50,000. It means your GST liability is Rs. 50,000. Your this ledger will become zero by utilizing your deposit amount for removing this liability.

Electronic Tax Liability Register 

Debit Balance

SGST Liability Rs. 20,000
CGST Liability Rs. 10,000
IGST Liability  Rs. 20,000
---------------------------------

Total Credit side RS. 50,000
======================

Credit Balance

Use of Deposited amount
for paying GST liability Rs. 50,000
-----------------------------------
 Total Debit Side Rs. 50,000
==========================

Tax liability balance = Rs. 0


eCash Register


 Credit Balance

Deposited Rs. 1,00,000

------------------------------

Credit side Rs. 1,00,000
====================

Debit Balance

Use of Deposited amount
for paying GST liability Rs. 50,000

Balance in eCash Register c/f Rs. 50,000

------------------------------

Credit side Rs. 1,00,000
====================

Credit balance of eCash Register RS. 50,000

This deposited balance can be used next GST liability and penalty and late fees.

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Accounting Education: How to Pay GST Online in India
How to Pay GST Online in India
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