GST

Already Got the Challan? Here’s How to Pay Your GST Without Logging In

April 20, 2024
Broadcast

Let’s face it, navigating the GST portal can be overwhelming at times. But what if you’ve already created your GST challan and just want to make the payment quickly? The good news is, you can do this without logging in to the portal from the “Track Payment Status” option. Here’s a step-by-step guide to ensure a smooth GST payment process:

Step 1: Gather Your Challan Details

Before diving in, you’ll need some crucial information from your existing challan:

  • GSTIN: Your unique Goods and Services Tax Identification Number.
  • CPIN (Challan Payment Identification Number): This unique code identifies your specific challan.
  • Total Tax Amount: The sum of CGST, SGST, and IGST (if applicable) mentioned on the challan.

Step 2: Choose Your Payment Mode (Cash, Cheque, or Card)

Here’s where you decide how you want to pay your GST dues:

  • Offline Warriors (Cash/Cheque/Demand Draft):
    • This option is perfect if you prefer traditional methods.
    • Important Note: Ensure the challan has a valid payment window (usually 15 days) to avoid any late fees.
  • Online Gladiators (Net Banking/Debit or Credit Card):
    • Head to the GST portal (https://www.gst.gov.in/) and follow these quick steps:
      1. Navigate to “Services” -> “Payments” -> “Track Challan Status.”
      2. Enter your GSTIN and CPIN.
      3. Click on “Search.”
      4. If available, you’ll see the option to “Proceed to Pay.” Choose your preferred online payment method (authorized banks only).
      5. Follow the on-screen instructions to complete the payment.

Step 3: Head to Your Bank Branch (In case of Offline Payment)

  • If you opted for the offline method (cash/cheque/demand draft), visit a designated bank branch mentioned on the challan (or any branch for NEFT/RTGS).
  • Don your negotiator hat and present the printed challan along with your tax payment to the bank teller.

Remember These Pointers for GST Payment :

  • Time is Money (Literally): Ensure the payment is made within the challan’s validity period to avoid penalties.
  • Keep Your Receipts Close: Hold on to a copy of the challan and the payment receipt for future reference.
  • Patience is a Virtue (Especially with Online Updates): The GST portal might take some time to reflect the payment status after the bank confirms the transaction.

By following these steps, you can conquer your GST payment even without logging into the portal.