Question: Can We Pay GST Online?

How do I pay GST online with a debit card?

Process Flow to pay GST through HDFC Payment Gateway using Credit Card & Debit.

Step 1: The Taxpayer will login to GST website by entering his Username and Password.

Step 4: The Taxpayer will enter necessary challan details in the online challan form.More items….

Can I file GST myself?

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.

What is the due date for GST payment?

20thThe government has revealed the due dates for the payment of GST. The GST payment due date for general taxpayers is 20th of next month while the GST payment due date for composition scheme dealers is 18th of next quarter.

How do I check my GST payment?

How to track GST payment status online?Go to the GST Portal. To track payment you don’t have to login. … Enter in your GSTIN and the CPIN. Click Track Status. … Step 3.1.1- Status- ‘PAID’Step 3.1.2. If it is showing as paid then you can download the receipt. … Step 3.2.1 Status- ‘NOT PAID’ … Step 3.2.2.

How is GST paid to the government?

What Is the Goods and Services Tax (GST)? The goods and services tax (GST) is a value-added tax levied on most goods and services sold for domestic consumption. The GST is paid by consumers, but it is remitted to the government by the businesses selling the goods and services.

Can you go to jail for not paying GST?

The answer is, no, you can’t go to jail just because you haven’t paid your tax debt. But there are a couple of tax-related issues that could see you in jail.

Who pays GST seller or buyer?

GST – The general principle In other words, the person who is making the “taxable supply” (the vendor) is the person who has to pay the GST. The purchaser pays the GST when the seller’s contract with the purchaser requires the purchaser to pay, or to reimburse the seller, for the GST the seller is required to pay.

How do I file a zero GST return?

The following is a step-by-step guide to file such a return:Step 1: Log in to the GST portal and select the GSTR-3B return.Step 2: Select Nil Return of GSTR-3B.Step 3: Preview Nil GSTR-3B and confirm through a declaration.Step 4: Choose either DSC or EVC to proceed to file.More items…•

Can I pay GST with debit card?

INDORE: Individuals and entities can pay taxes online using debit or credit cards once the Goods and Services Tax (GST) is rolled out, Revenue Secretary Hasmukh Adhia said today. … You can use any mode of payment, electronic, NEFT, RTGS. You can do it through debit cards or credit cards of any bank.

How can I get GST?

How to Register for GSTGo to official GST portal – https://www.gst.gov.in/ and under the services tab, choose Services > Registration > New Registration. … On the Registration page, enter all the requested details (including your PAN number), email address and mobile number.After entering the details, click proceed.More items…

Is GST paid is an expense?

GST is an Indirect tax and Income Tax is a Direct Tax. … It is not an expense. If GST paid is declared in the Profit and Loss account, it has to be offset by declaring the GST levied on purchases, GST collected on sales, and the balancing figure of GST refundable or payable at the end of the year.

Who pay GST in India?

According to GST Law of India, the supplier of goods or service is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism.

How do I pay GST online?

GST Payment Online – How to Pay GST Online?Step 1 – Login to the GST Portal. … Step 2 – Once you log in go to Services > Payments > Create Challan.Step 3 – Enter the amounts and select the method of payment i.e. e-payment, over the counter or NEFT/RTGS. … Step 4 – A summary page will appear containing all the details of the challan.More items…•

What are the methods of payment of GST?

Money can be deposited in the Cash Ledger by different modes, namely, E-Payment (Internet Banking, Credit Card, Debit Card); Real Time Gross Settlement (RTGS)/ National Electronic Fund Transfer (NEFT); Over the Counter Payment in branches of Banks Authorized to accept deposit of GST.

What happens if GST not paid?

An offender not paying tax or making short payments must pay a penalty of 10% of the tax amount due subject to a minimum of Rs. 10,000. Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid.

What is the maximum penalty for GST?

$200However, the penalty for a particular GST return cannot exceed $200. You are liable to a penalty if you fail to give the Commissioner on time any information (other than information you are required to give in a GST return) on a taxable supply or taxable importation that you are required to give under the GST law.

Do I have to file GST every month?

Every registered person paying GST is required to furnish an electronic return every calendar month. … Such a document needs to be filed with the tax authorities in order to pay tax to the government.

How do I get my GST refund?

Here is a Step by Step Guide to File RFD – 01 on GST Portal:Step 1: Login to the GST portal.Step 2: Go to ‘Services’ > ‘Refunds’ > ‘Application for Refund’Step 3: Select ‘Refund of Excess Balance in Electronic Cash Ledger’ and click on ‘CREATE’.More items…•