CA SANDESH MAHIPAL (Practicing in GST and MSME ) 18 January 2020
I think you have to create challan separately but again on ice gate portal, it is not providing any option for e payment. It generates NEFT form in the last which further need to be deposited into bank.
Let's see what others suggest
Kumar Sushank (Asst. Manager - Accounts & Taxation) 22 January 2020
When you get the message that "No Unpaid Challan" on ICEGATE Portal, then click on Enquiry & then fill require details again then you will be able to further payment process.
You have to choose NEFT or RTGS & then Mandate Form will be download, You have to pay offline through Mandate Form in any bank. It will be automatically update in your Id.