What are the methods to deposit collected output GST on services (online / offline both).
On which challan it has to be deposited and under which code.
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challan for depositing GST
Replies (4)
They have given 3 methods for payment.. E Payment using Debit/Credit card or Net banking
2. Over counter - cash/Cheque/DD. Upto 10,000 u can pay through this method
3.RTGS/NEFT
IN THE PAYMENT TAB AFTER ENTERING ALL TAX LIABILITY... U CAN Generate Challan.. But the Option Is not yet available.. U ve to wait for few more days.. Once they enable Generate Challan option.. We will know... As of now u can only save the challan,
2. Over counter - cash/Cheque/DD. Upto 10,000 u can pay through this method
3.RTGS/NEFT
IN THE PAYMENT TAB AFTER ENTERING ALL TAX LIABILITY... U CAN Generate Challan.. But the Option Is not yet available.. U ve to wait for few more days.. Once they enable Generate Challan option.. We will know... As of now u can only save the challan,
Sir I have Created the Challan by Selecting RTGS/NEFT ..but not seeing make payment option on the portal ?
Wait for few more days.. They ll enable the option
Thanku Jay Kumar ji
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