Question: Can We Pay GST Through Cheque?

What are the methods of payment of GST?

Money can be deposited in the Cash Ledger by different modes, namely, E-Payment (Internet Banking, Credit Card, Debit Card); Real Time Gross Settlement (RTGS)/ National Electronic Fund Transfer (NEFT); Over the Counter Payment in branches of Banks Authorized to accept deposit of GST..

What is the due date for GST payment?

20thThe government has revealed the due dates for the payment of GST. The GST payment due date for general taxpayers is 20th of next month while the GST payment due date for composition scheme dealers is 18th of next quarter.

How can I get GST?

How to Register for GSTGo to official GST portal – https://www.gst.gov.in/ and under the services tab, choose Services > Registration > New Registration. … On the Registration page, enter all the requested details (including your PAN number), email address and mobile number.After entering the details, click proceed.More items…

How can I pay GST in Axis Bank?

Goods and Services Tax (GST) Payments through Retail Internet Banking (RIB) of Axis Bank. Enter the Username and Password. Click on “Login”. Click on the “Services” tab > select “Payments” > choose “Create Challan”.

What is the GST charges for NEFT transfer?

NEFT transaction up to ₹10,000, will invite ₹2 plus GST charges. For a transaction above ₹2 lakh via NEFT, SBI will charge ₹20 plus GST. For RTGS transfer between ₹2 lakh to ₹5 lakh, a customer must pay ₹20 plus GST. RTGS transfer above ₹5 lakh will be charged ₹40 plus GST.

How can I get GST Challan?

Generating GST Payment Challan After Logging In to GST Portal. Step 1: Go to https://www.gst.gov.in/ and log in with valid username and password. Step 2: On Dashboard , click on Services > Payments > Create Challan option. Step 3: Fill in the Tax Liability Details as shown and select the mode of payment to be made.

How do I fill my GST return online?

How to file GST return online:Visit the GST portal (www.gst.gov.in).A 15-digit GST identification number will be issued based on your state code and PAN number.Upload invoices on the GST portal or the software. … After uploading invoices, outward return, inward return, and cumulative monthly return have to be filed online.More items…•

Do we need to file GST every month?

Every registered person paying GST is required to furnish an electronic return every calendar month. A “Tax Return” is a document that showcases the income of a registered taxpayer. Such a document needs to be filed with the tax authorities in order to pay tax to the government.

Who is liable for payment of GST?

In general, the registered supplier of goods or services will need to pay GST. However, in specified cases like imports and other notified supplies, the liability will lie on the recipient under the reverse charge mechanism.

How much does GST number cost?

40 lakhs* (Rs 10 lakhs for NE and hill states) is required to register as a normal taxable person. This process of registration is called GST registration.

How do I pay a GST Cheque?

GST Payment through Over the CounterIn the Payment Modes option, select the Over the Counter as payment mode.Select the Name of Bank where cash or instrument is proposed to be deposited.Select the type of instrument as Cash/ Cheque/ Demand Draft.Click the Generate Challan button.The Challan is generated.More items…•

What do I write on a Cheque for GST payment?

You can issue a cheque directly in favour of ‘YOURSELF FOR NEFT’ for NEFT or ‘YOURSELF FOR RTGS’ for RTGS along with the completely filled mandate form and the bank will debit the payment from your account and transfer it to GST’s RBI account.

How can I pay GST through Neft?

GST Payment through NEFT/RTGSIn the Payment Modes option, select the NEFT/RTGS as the payment mode.In the Remitting Bank drop-down list, select the name of the remitting bank.Click the GENERATE CHALLAN button.The OTP Authentication box appears. … Click the PROCEED button.The GST Portal generates the Challan.More items…

How can I get GST Challan from HDFC Bank?

Step 1 : Tax Payer will log on to GST web site. … Step 2 : The Taxpayer has to generate a GST challan by clicking Services > Payments > Create.Step 3 : The Taxpayer will select the Mode of E-Payment as ‘Net Banking’, select bank as.Step 4 : The Taxpayer will be directed to HDFC Bank’s payment page. Now, the Taxpayer needs.

What if GST return not filed for 6 months?

According to sources, PK Dash, Chairman, CBIC, expressed his displeasure in the progress of cancellation of registration of non-filers who have not filed GSTR 3B (showing tax payments) returns for six or more than six return periods and are liable to action under GST law.

Is Gstr 3b monthly or quarterly?

GSTR-3B is a monthly return. All regular taxpayers need to file this return till June 2018. Taxpayers can file their return on GST Portal. … Such quarterly taxpayers would, for the first two months of the quarter, have an option to pay 35% of the net cash tax liability of the last quarter using an auto generated challan.

Can I sell on Amazon without GST?

Yes. If you are listing taxable goods, GST details are required to sell online. … However, if you are selling only GST exempted categories, then this may not be required. Note that if you start selling any taxable goods you need to register for GST as per GST laws and provide your GST number to Amazon.

How does the GST work?

The GST working also varies on import and export of goods or services. When goods are imported, IGST is applicable as they are considered as inter-state transactions. Apart from the applicable IGST, additional customs duties should also be paid on import of goods. No tax is payable when goods or services are exported.

How do I check my GST payment?

How to track GST payment status online?Go to the GST Portal. To track payment you don’t have to login. … Enter in your GSTIN and the CPIN. Click Track Status. … Step 3.1.1- Status- ‘PAID’Step 3.1.2. If it is showing as paid then you can download the receipt. … Step 3.2.1 Status- ‘NOT PAID’ … Step 3.2.2.

What is GST payable?

Under GST the tax to be paid is mainly divided into 3 – IGST – To be paid when interstate supply is made (paid to center) CGST – To be paid when making supply within the state (paid to center) SGST – To be paid when making supply within the state (paid to state)

Can we pay GST online?

Select the ‘Mode of Payment’. You can either choose ‘Over The Counter’ to make payment by going to the bank in person or choose ‘E-Payment’, ‘NEFT/ RTGS to make online GST Payment. … Step 5 – Make an online payment of GST through Net-Banking or take a printout of the challan and make payment in Bank.