The filing of GST is needed for any company owner or self-employed individual connected with the purchasing or distribution of products and services. If you belong to this list, you’ll need to make GST payment depending on the timeframe given for GST filing.

GST Payment: What Is It?

Deduce and deduct your Incoming Tax Credit from your External Tax Obligation to determine the gross number of GST payments. add interest or late payment costs to the number, if any, and deduct the TDS / TCS costs. This means you will get the exact number on your GST bill. When the GST number has been determined, continue to pay it.

Paying GST Online And Offline

  • As a daily taxpayer enrolled with GST, you can sign in to your account via the official GST portal online.
  • Upon signing in, continue to the ‘payments’ section mentioned in the ‘services’ page. Choose ‘Create Challan’ choice here.
  • Then, type any number under each head correctly in the challan. Then, choose the method of payment.
  • When you fill in the details, choose ‘create challan’ under IGST, CGST, CESS, and others. You should press on the ‘save’ button in the situation of uncertainty and keep the challan for the coming years. That way, you also can create how many improvements to the challan from your authorized account anytime you like. Click ‘Launch Challan’ when the specifics you have submitted are completely clear.
  • You’ll need to continue with the GST transaction once the challan is produced. You can select between three choices given: paying by cash at the nearest bank, or via electronic means such as using net banking/credit/debit card or just make the payment via RTGS/NEFT.
  • You can make an offline or online GST charge, depending on the chosen payment form. In the event of electronic transactions, you should receive a confirmation and then will be able to access the challan once the payment is done. You should get an acknowledgment of the transaction when you pay at the nearest financial institution/bank. Regardless of how you pay GST, you’ll need to produce the paid receipt or final electronic challan. Keep the original and also have a duplicate of your invoice of GST payments, it’ll also function as a confirmation of the same in the future.

When Should You Make GST Payments?

You have to pay your GST on a monthly basis directly after you file for your GSTR 3 returns. That means that by the 20th of the following month you should pay and file your return for the preceding month. The transaction earlier used to align with the GSTR 3 return, which currently remains suspended. Paying GST in a periodic manner is the best way to escape penalties and tax charges. If you miss paying or pay less than what you’re supposed to, interest on your dues will be paid 18 percent. This is exactly why you must ensure you ake your payments on time.

Things To Keep In Mind When Making GST Payments

It is not uncommon for one to make mistakes when or get confused when making payments, here are a few things that you should keep in mind when you’re making GST payments


Sometimes when typing the goods and service tax identification number, people tend to make a mistake. Hence, you should always make sure that you double-check the number you have typed in. This usually happens in the case of a tax agent such as a professional accountant who, on the taxpayer’s behalf, files taxes. Through signing in, the individual will make payments directly which decreases the likelihood of an incorrect GSTIN.

Errors By The Authorities

The double GST program introduced in India enables state and national-level governments to receive GST. In the event of mistakes made, it is the responsibility of the financial institution to resolve the error, when they collect the sum.

Calculation Error

It is not uncommon for an individual to wrong with calculations, hence ensure that your calculations are correct.

Always remember to pay your taxes, it doesn’t matter if you’re making the GST payment online or offline. It is important that you calculate your GST and pay them accordingly.

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