Payment Process under GST

Through Netbanking

Over the counter

Through RTGS/NEFT

1Mayur Shah & Co

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Click Here

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Enter Login ID

Enter Password

Click Here

Click on Create Challan to enter details

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Choose Payment modes

Enter Amt. of CGSTSGST orIGSTpayable

If all the payment details are filled then you may go ahead to generate challan or save challan for future changes

Verify Details before you proceed to pay

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If Payment is done through Net banking

Verify the amount

Select your bank

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Select Bank

Accept Terms

Click on Make

payment

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•Once the Process is complete, Amount paid would be reflected in electronic CASH Ledger.

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You’ll be redirected to the Bank’s website. Enter Login CredentialsLogin & Make Payment

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Select option NEFT/RTGS

Verify Details

Download the

challan

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Payment through NEFT/RTGS

• Submit challan to Bank to initiate NEFT/RTGS Payment.

• You would Receive UTR number.

• Link UTR Number to your challan

• It would take around 3 working days to reflect credit in your CASH Ledger as per GSTIN

• Hence if payment mode is through RTGS/ NEFT , it is advisable to make payment on or before 16th of the month for timely filings of Returns

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Enter UTR Link UTR

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