A registered taxable person, or any other person on his behalf, shall generate a challan in FORM GST PMT-06 on the Common Portal
Generally the input tax credit eligibility is based on whether the same is used for taxable supplies or exempt supplies.
Compulsary GST Payment under Reverse Charge
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)