In this article, we have covered different topics that fall under GST Payment Online like how to pay GST online. Here is the table content for the same:
Under the GST regime, there are various types of GST bill payment and they are:
Intra-state supply; wherein the taxpayer is required to pay CGST that goes into the Central Government Account and SGST/UTGST that goes into the account of the concerned Union Territory or State.
Inter-state supply; in this type of supply, the taxpayer is required to pay IGST which will have components of both CGST and SGST and GST Payment received directly remits to the Central Government account.
Generally, every supplier supplying goods and services is required GST Payment Online. However, there are certain cases where the recipient is required to pay GST online such as imports and other notified supplies. These kinds of supplies are known as reverse charge supplies. Moreover, there are certain cases where the liability to pay tax is on 3rd person, the common example of such supplies are TCS and TDS.
To pay GST online use online tax payment software and make the GST Payment easily.
As per sections 12 and 13 of the GST Act, the taxpayer is required to pay GST online on goods or services at the time of their supply. The supply time as per the GST Act is generally the earliest of the following,
Here is a process through which a taxpayer can make GST online payment:
Once all the details have been furnished, click on the Generate Challan button.
Note: For over-the-counter GST payment there is a limit of 10K INR per challan.
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