Payment of demand notice

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This query is : Resolved

CA Sudeep Singh (Querist)

07 March 2022 Which challan has to be used for making payment of demand raised by the department through demand notice DRC-01.

Thanks in advance!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 March 2022 Here are the steps that are involved in making the payment towards outstanding demand that is appearing in the Electronic Liability Register at the GST Portal.

Step 1: Login to the portal

The taxpayer has to login to the official GST Portal.

Step 2: Enter the Credentials

In the GST Portal, the taxpayer has to enter the credentials.

Step 3: Click on Payment towards Demand

From the ‘Services’ tab, click on ‘Ledgers’ option and then select ‘Payment towards Demand’.

Step 3-ITC for Payment of GST Demand
Step 3-ITC for Payment of GST DemandStep 4: Outstanding Demand

The ‘Outstanding Demand’ page is displayed on the screen. The taxpayer can see all the Demand IDs for which the demand is outstanding. The link under the ‘Integrated Tax’, ‘Central Tax’ ‘State/ UT Tax’ and ‘Cess’ has to clicked to view further details.

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