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SVLDRS- 3- issue with the payment


LAKSHMI KANTH (TAX CONSULTANT)     18 January 2020

LAKSHMI KANTH
TAX CONSULTANT 
 10 likes  309 points

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from SVLDRS -3 I created the challan, and it took me to the screen of " make the payment" and then it says - no unpaid challan pending.

avater

CA SANDESH MAHIPAL (Practicing in GST and MSME )     18 January 2020

CA SANDESH MAHIPAL
Practicing in GST and MSME  
 84 likes  1348 points

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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

avater

Kumar Sushank (Asst. Manager - Accounts & Taxation)     22 January 2020

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 72 likes  984 points

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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.

N SINGH (AICWA)     03 March 2020

N SINGH
AICWA 
 1 likes  49 points

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Please fill your Registration no. in the "Identification Number" field.

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