{"id":4178,"date":"2020-03-27T14:02:32","date_gmt":"2020-03-27T14:02:32","guid":{"rendered":"https:\/\/commerceiets.com\/?p=4178"},"modified":"2020-03-27T14:02:32","modified_gmt":"2020-03-27T14:02:32","slug":"gst-portal","status":"publish","type":"post","link":"https:\/\/commerceiets.com\/gst-portal\/","title":{"rendered":"GST PORTAL"},"content":{"rendered":"\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_65 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/commerceiets.com\/gst-portal\/#GST_PORTAL\" title=\"GST PORTAL\">GST PORTAL<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/commerceiets.com\/gst-portal\/#HOW_TO_REGISTER_ON_GST_PORTAL\" title=\"HOW TO\nREGISTER ON GST PORTAL?\">HOW TO\nREGISTER ON GST PORTAL?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/commerceiets.com\/gst-portal\/#HOW_TO_LOGIN_TO_THE_GST_PORTAL\" title=\"HOW TO LOGIN\nTO&nbsp;THE GST PORTAL?\">HOW TO LOGIN\nTO&nbsp;THE GST PORTAL?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/commerceiets.com\/gst-portal\/#GST_ENROLMENT\" title=\"GST\nENROLMENT\">GST\nENROLMENT<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/commerceiets.com\/gst-portal\/#UPLOADING_TAX_INVOICES\" title=\"UPLOADING\nTAX INVOICES\">UPLOADING\nTAX INVOICES<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/commerceiets.com\/gst-portal\/#B2B_INVOICES_4A_4B_4C_6B_6C\" title=\"B2B INVOICES: 4A,\n4B, 4C, 6B, 6C \">B2B INVOICES: 4A,\n4B, 4C, 6B, 6C <\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/commerceiets.com\/gst-portal\/#B2C_LARGE_INVOIOCES_5A_5B\" title=\"B2C: LARGE\nINVOIOCES: 5A, 5B\">B2C: LARGE\nINVOIOCES: 5A, 5B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/commerceiets.com\/gst-portal\/#CREDIT_OR_DEBIT_NOTES_REGISTEREDT_9B\" title=\"CREDIT OR DEBIT NOTES:(REGISTEREDT): 9B\">CREDIT OR DEBIT NOTES:(REGISTEREDT): 9B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/commerceiets.com\/gst-portal\/#CREDIT_OR_DEBIT_NOTES_UNREGISTERED_9B\" title=\"CREDIT OR\nDEBIT NOTES: UNREGISTERED: 9B\">CREDIT OR\nDEBIT NOTES: UNREGISTERED: 9B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/commerceiets.com\/gst-portal\/#EXPORT_INVOICES_6A\" title=\"EXPORT\nINVOICES: 6A\">EXPORT\nINVOICES: 6A<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/commerceiets.com\/gst-portal\/#PAYMENT_OF_GST\" title=\"PAYMENT\nOF GST\">PAYMENT\nOF GST<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"has-text-align-center wp-block-heading\" id=\"gst-portal\"><span class=\"ez-toc-section\" id=\"GST_PORTAL\"><\/span><strong>GST PORTAL<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>GST Portal or government GST portal is hosted at&nbsp;https:\/\/www.gst.gov.in\/. GST login portal is a website&nbsp;where all the compliance activities&nbsp;of GST can be done. Activities such as the GST registration, return filing, payment of taxes, application for refund, etc. can be done on the&nbsp;GST login Portal.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"how-to-register-on-gst-portal\"><span class=\"ez-toc-section\" id=\"HOW_TO_REGISTER_ON_GST_PORTAL\"><\/span><strong>HOW TO\nREGISTER ON GST PORTAL?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Visit the gst.gov.in website and make an\napplication for GST Registration. On submission of all the details and\ndocuments, an acknowledgement number is allotted. After due verification by the\nGST officer, the registration&nbsp;process is completed by allocation of GST\nIdentification Number (GSTIN). <\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"how-to-login-to-the-gst-portal\"><span class=\"ez-toc-section\" id=\"HOW_TO_LOGIN_TO_THE_GST_PORTAL\"><\/span><strong>HOW TO LOGIN\nTO&nbsp;THE GST PORTAL?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><strong>Step 1:&nbsp;<\/strong>Visit gst.gov.in\/GST portal and click on\n\u2018Login\u2019 appearing on the right hand corner of the homepage.<\/p>\n\n\n\n<p><strong>Step 2:<\/strong>&nbsp;Enter the username,\npassword, captcha&nbsp;code and click on \u2018LOGIN\u2019.<\/p>\n\n\n\n<p><strong>Step 3:<\/strong>&nbsp;You will see your\ndashboard upon a successful login. You can view a summary of the GST credits\nthat you have, GST payable (if any), notices received, if any, along with\nreturn filing options.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"gst-enrolment\"><span class=\"ez-toc-section\" id=\"GST_ENROLMENT\"><\/span><strong>GST\nENROLMENT<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul><li>State VAT Department communicates the\nProvisional ID and Password to all registered taxpayers<\/li><li>Contact the State VAT Department if you have\nnot received your Provisional ID and Password<\/li><li>Use the Provisional ID and Password to access\nthe GST common portal&nbsp;gst.gov.in. Create a unique username and new\npassword using provisional ID and password<\/li><li>Ensure that you have a valid email address and\nmobile phone number for validation on the GST portal<\/li><li>After the User ID and Password are created\nyou must log-in to the GST common portal&nbsp;gst.gov.in<\/li><li>Fill Enrolment Application and provide\nbusiness details<\/li><li>Verify the auto populated details from state\nVAT system<\/li><li>Sign the Enrolment Application electronically<\/li><li>Submit Enrolment Application with necessary\nattachment electronically<\/li><li>After submitting these details, it will be\nverified by the GST systems<\/li><li>If details are satisfactory an Application\nReference Number (ARN) will be issued to you in \u2018migrated\u201d status. The status\nof provisional ID will change to \u201cActive\u201d on the approved date. Hence, this\nwill be followed by the issuing a provisional registration Certificate<\/li><\/ul>\n\n\n\n<p>Additionally, you are required to sign the\nform after your Enrolment Application is verified. There are two option to\nelectronically sign the Application, you can E-Sign or sign using Digital\nSignature Certificate (DSC).<\/p>\n\n\n\n<p>An E-Sign is allowed if the\nAadhaar details of the authorised signatory are provided. This is provided it\nis in the authorised signatory tab of the Enrolment Application. Moreover, in\nthe case of companies, it is mandatory to sign the form electronically using\nDSC.<\/p>\n\n\n\n<p><strong>Documents Required<\/strong><\/p>\n\n\n\n<p>Additionally, ensure that before you enroll\non the GST portal, you have the following information with you:<\/p>\n\n\n\n<ul><li>Provisional ID and Password received from VAT\nauthority<\/li><li>Valid e-mail address<\/li><li>Valid Mobile Number<\/li><li>Bank Account Number<\/li><li>Bank IFSC code<\/li><li>Proof of Registration of Business (Shop\nEstablishment Certificate in case of Proprietorship, Partnership Deed in case\nof Companies and Memorandum of Association for Companies)<\/li><\/ul>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\" id=\"uploading-tax-invoices\"><span class=\"ez-toc-section\" id=\"UPLOADING_TAX_INVOICES\"><\/span><strong>UPLOADING\nTAX INVOICES<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p><strong>The following is the procedure of uploading Tax invoices after logging in on the GST Portal:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"594\" height=\"340\" src=\"https:\/\/commerceiets.com\/wp-content\/uploads\/2020\/03\/image-100.png\" alt=\"\" class=\"wp-image-4180\" srcset=\"https:\/\/commerceiets.com\/wp-content\/uploads\/2020\/03\/image-100.png 594w, https:\/\/commerceiets.com\/wp-content\/uploads\/2020\/03\/image-100-300x172.png 300w\" sizes=\"(max-width: 594px) 100vw, 594px\" \/><\/figure>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"b2b-invoices-4a-4b-4c-6b-6c\"><span class=\"ez-toc-section\" id=\"B2B_INVOICES_4A_4B_4C_6B_6C\"><\/span><strong>B2B INVOICES: 4A,\n4B, 4C, 6B, 6C <\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013 Click on the&nbsp;<strong>4A, 4B, 4C, 6B, 6C \u2013 B2B\nInvoices&nbsp;<\/strong>tile.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 Click on Add Invoice<\/p>\n\n\n\n<p><strong>Step 3 \u2013&nbsp;<\/strong>The following details should be entered on this page \u2013<\/p>\n\n\n\n<ul><li>Select the check box for Deemed Exports, SEZ Supplies with Payment or SEZ Supplies Without Payment, if applicable.<\/li><li>Enter the receivers&nbsp;<a href=\"https:\/\/commerceiets.com\/goods-and-service-tax-network\/\" target=\"_blank\" rel=\"noreferrer noopener\" aria-label=\"GSTIN (opens in a new tab)\">GSTIN<\/a>\/ UIN . Once this is done the Receivers Name, POS and Supply Type will be auto populated.<\/li><li>Enter the Invoice No., Invoice Date and Invoice Value<\/li><li>In case the supply attracts reverse charge or supply is through e-commerce operator select the check box.<\/li><li>Enter the Taxable Value of supplies made in the taxable value field. Based on inter-state or intra-state transactions CGST and SGST or IGST will appear in the amount of tax field. The Amount of tax is auto calculated based on the taxable value entered.<\/li><li>Click on Save once all the details are entered.<\/li><\/ul>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;\u2013 You will be redirected to a page where you can\nsee the summary of all the invoices entered. You can edit\/delete invoices\nhere&nbsp;(under Actions).<\/p>\n\n\n\n<p><strong>Step 5<\/strong>&nbsp;\u2013&nbsp;Click the&nbsp;BACK&nbsp;button to go back\nto the Invoices \u2013 Receiver-Wise-Summary page. You can add invoice of a\nparticular receiver by clicking on a receiver details and clicking on add\ninvoice button at the bottom of the page.<\/p>\n\n\n\n<p><strong>Step 6<\/strong>&nbsp;\u2013 Click on Back button to go back\nto&nbsp;GSTR-1&nbsp;page.&nbsp;You will see that the B2B Invoices tile in\nGSTR-1 reflects the number of invoices added along with Total Invoice value,\nTotal taxable value, and total tax liability.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"b2c-large-invoioces-5a-5b\"><span class=\"ez-toc-section\" id=\"B2C_LARGE_INVOIOCES_5A_5B\"><\/span><strong>B2C: LARGE\nINVOIOCES: 5A, 5B<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All outward supplies made to a\nconsumer and the invoice value is more than Rs 2.5 lakh&nbsp;has to be entered\nin this tile.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013 Click on the&nbsp;5A, 5B \u2013 B2C (Large) Invoices\ntile.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 You will see a summary of the&nbsp;&nbsp;B2C\n(Large) Invoices. Click on Add Invoice to add a new invoice.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>&nbsp;\u2013&nbsp;The following are the details that should be\nentered on this page \u2013<\/p>\n\n\n\n<ul><li>In the POS field select the state where the goods are delivered in the drop down. The supply type will be auto-populated based on this.<\/li><li>Enter the Invoice No., Invoice Date, Total Invoice Value.<\/li><li>In case the supply is made through e-commerce operator tick the checkbox \u2018Is E-commerce\u2019.<\/li><li>Enter the Taxable Value&nbsp;of supplies made in the taxable value field. Based on&nbsp;inter-state&nbsp;or intra-state transactions CGST and SGST or IGST will appear in the amount of tax field. The Amount      of tax is auto-calculated based on the taxable value entered.<\/li><li>Click on Save once the details are entered.<\/li><\/ul>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;\u2013 You will be redirected to a page where you can\nsee the summary of all the invoices entered. You can edit\/delete invoices\nhere&nbsp;(under Actions).<\/p>\n\n\n\n<p><strong>Step 5<\/strong>&nbsp;\u2013 Click on Back button to go back to GSTR-1\npage.&nbsp;You will see that the B2B Invoices tile in GSTR-1 reflects the\nnumber of invoices added along with Total Invoice value, Total taxable value,\nand total tax liability.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"credit-or-debit-notes-registeredt-9b\"><span class=\"ez-toc-section\" id=\"CREDIT_OR_DEBIT_NOTES_REGISTEREDT_9B\"><\/span><strong>CREDIT OR DEBIT NOTES:(REGISTEREDT): 9B<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>As the heading suggests this tile\nis to add the&nbsp;Credit and Debit Note&nbsp;issued to registered dealers.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013&nbsp;Click on the&nbsp;9B \u2013&nbsp;Credit \/ Debit\nNotes (Registered)&nbsp;tile.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 On the summary page click on Add Details to add\nCredit or Debit Note.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>&nbsp;\u2013 In this page the following details need to be\nentered \u2013<\/p>\n\n\n\n<ul><li>Enter the Receivers GSTIN. The name will get auto populated.<\/li><li>Enter the Debit\/ Credit Note no. and Date.<\/li><li>In the Original Invoice No. and Date field enter the date and number of the invoice against which the debit note or credit note is issued.<\/li><li>In the Note Type drop down select whether the details added are for a debit note, credit note or refund voucher.<\/li><li>Enter the Note Value and the Reason for Issuing Note.<\/li><li>Enter the Taxable Value&nbsp;of goods or services in the taxable value field. Based on&nbsp;inter-state&nbsp;or intra-state transactions CGST and SGST or IGST will appear in the amount of tax field. The Amount of tax is auto calculated based on the taxable value entered.<\/li><li>Click on save once the details are entered.<\/li><\/ul>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;\u2013 Click on back button to go back to GSTR-1 page.\nYou will see the summary of all the debit notes\/ credit notes\/ refund vouchers\nadded.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"credit-or-debit-notes-unregistered-9b\"><span class=\"ez-toc-section\" id=\"CREDIT_OR_DEBIT_NOTES_UNREGISTERED_9B\"><\/span><strong>CREDIT OR\nDEBIT NOTES: UNREGISTERED: 9B<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>This tile is to add the Credit\nand Debit Note issued to unregistered dealers.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013&nbsp;Click on the&nbsp;Credit \/ Debit Notes\n(Unregistered)&nbsp;tile.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 On the summary page click on Add Details to add\nCredit or Debit Note.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>&nbsp;\u2013&nbsp;The following are the details that should be\nentered on this page \u2013<\/p>\n\n\n\n<ul><li>Choose the right type from the drop down like B2CL, export without payment, etc.<\/li><li>Enter the Debit\/ Credit Note no. and Date.<\/li><li>In the Original Invoice No. and Date field enter the date and number of the invoice against which the debit note or credit note is issued.<\/li><li>In the Note Type drop down select whether the details added are for a debit note, credit note or refund voucher.<\/li><li>Enter the Note Value and the Reason for Issue of Note.<\/li><li>If the original invoice was issued before 1st July 2017 tick on the check box Pre- GST Regime.<\/li><li>Enter the Taxable Value of goods or services in the taxable value field. Based on&nbsp;inter-state&nbsp;or intra-state transactions CGST and SGST or IGST will appear in the amount of tax field. The Amount of tax is auto calculated based on the taxable value entered.<\/li><li>Click on save once the details are entered.<\/li><\/ul>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;\u2013 You can see the summary of all the debit notes\/\ncredit notes\/ refund vouchers issued to unregistered dealer added here.<\/p>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\" id=\"export-invoices-6a\"><span class=\"ez-toc-section\" id=\"EXPORT_INVOICES_6A\"><\/span><strong>EXPORT\nINVOICES: 6A<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Invoices for&nbsp;supplies\nexported&nbsp;has to be added in this section.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013&nbsp;Click on the&nbsp;6A \u2013 Exports\nInvoices&nbsp;tile.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 On the summary page click on Add Details to add\ninvoice of exports.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>&nbsp;\u2013 The following details have to be entered here \u2013<\/p>\n\n\n\n<ul><li>Enter the Invoice No., Invoice Date and Port Code details in the respective fields<\/li><li>Now enter details of Shipping Bill Number and Date<\/li><li>In the&nbsp;Total Invoice Value&nbsp;field, enter the total amount of all the goods or services supplied<\/li><li>In the GST Payment select from the dropdown if GST is paid or not.<\/li><li>Enter the Taxable Value. IGST will be auto calculated<\/li><li>Click on Save.<\/li><\/ul>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;-Click on back button to go back to GSTR-1 page.\nYou wil see the summary of all the Export Invoices added.<\/p>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\" id=\"payment-of-gst\"><span class=\"ez-toc-section\" id=\"PAYMENT_OF_GST\"><\/span><strong>PAYMENT\nOF GST<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>After&nbsp;making all adjustment and taking&nbsp;Input\nTax Credit&nbsp;(ITC) available to a tax payer, a tax payer is required to pay\nany balance GST liability online.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>&nbsp;\u2013&nbsp;Login&nbsp;to\nthe GST Portal. Enter your username, password, and captcha code<\/p>\n\n\n\n<p><strong>Step 2<\/strong>&nbsp;\u2013 Once\nyou log in go to Services &gt; Payments &gt; Create Challan<\/p>\n\n\n\n<p><strong>Step 3<\/strong>&nbsp;\u2013 Enter\nthe amounts and select the method of payment i.e. e-payment, &nbsp;over the\ncounter or NEFT\/RTGS. Click on Generate Challan once all the details have been\nfilled in.<\/p>\n\n\n\n<p>There are 3 methods of&nbsp;payment here:<\/p>\n\n\n\n<ul><li>Internet banking and debit\/credit cards of authorized banks.<\/li><li>Over the counter payment through authorized banks.<\/li><li>Payment through NEFT\/RTGS&nbsp;from any bank.<\/li><\/ul>\n\n\n\n<p>However, there is a limit of Rs. 10,000\/- per challan,\nfor over the counter payment through authorized banks.<\/p>\n\n\n\n<p><strong>Step 4<\/strong>&nbsp;\u2013 A\nsummary page will appear containing all the details of the challan. Select the\n\u2018Mode of Payment\u2019. You can either choose \u2018Over The Counter\u2019 to make payment by\ngoing to the bank in person or choose \u2018E-Payment\u2019, \u2018NEFT\/ RTGS&nbsp;to make\nonline&nbsp;GST Payment. Click on \u2018MAKE PAYMENT\u2019.<\/p>\n\n\n\n<p><strong>Step 5<\/strong>&nbsp;\u2013 Make\nan online payment of GST through Net-Banking or take a printout of the challan\nand make payment in Bank.<\/p>\n\n\n\n<p>Once the payment is made you will receive a challan containing all the details of tax paid. Thereafter the tax paid challan (CIN) will be credited to the&nbsp;cash ledger account&nbsp;of the taxpayer.<\/p>\n\n\n\n<p><strong>QUESTION COVERED<\/strong><\/p>\n\n\n\n<p>State the meaning of GST Portal. Also discuss the role of GST Portal with respect to the uploading Tax Invoices and payment of GST?<\/p>\n\n\n\n<p><strong>JOIN THE CHANNEL ON TELEGRAM<\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/t.me\/commerceiets\" target=\"_blank\">https:\/\/t.me\/commerceiets<\/a><\/p>\n\n\n\n<p><strong>CONNECT ON LINKEDIN<\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/www.linkedin.com\/in\/kajal-mahajan-7549b2197\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.linkedin.com\/in\/kajal-mahajan-7549b2197\/<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GST PORTAL GST Portal or government GST portal is hosted at&nbsp;https:\/\/www.gst.gov.in\/. GST login portal is a website&nbsp;where all the compliance activities&nbsp;of GST can be done. Activities such as the GST registration, return filing, payment of taxes, application for refund, etc. can be done on the&nbsp;GST login Portal. HOW TO REGISTER ON GST PORTAL? Visit the&#8230;<\/p>\n<p class=\"more-link-wrap\"><a href=\"https:\/\/commerceiets.com\/gst-portal\/\" class=\"more-link\">Read More<span class=\"screen-reader-text\"> &ldquo;GST PORTAL&rdquo;<\/span> &raquo;<\/a><\/p>\n","protected":false},"author":2,"featured_media":4179,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[229],"tags":[],"_links":{"self":[{"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/posts\/4178"}],"collection":[{"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/comments?post=4178"}],"version-history":[{"count":0,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/posts\/4178\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/media\/4179"}],"wp:attachment":[{"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/media?parent=4178"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/categories?post=4178"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/commerceiets.com\/wp-json\/wp\/v2\/tags?post=4178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}