Follow these steps:
- Log in to GST Portal
- Go to Services > Ledgers > Payment towards Demand
- You can view details of the Outstanding Demand with a Demand ID
- To view details of tax, fee, interest or penalty, click on amounts shown under IGST, CGST, SGST, and Cess
- Select Demand ID for which you want to make payment
- The screen displays details of:
- Outstanding Demand – You can view pending demand as on current date. Scroll right to enter amount to pay against demand
- Cash Ledger Balance – You can view cash balance as on current date. Scroll right to enter amount you want to pay using cash ledger balance
- Credit Ledger Balance – You can view input tax credit available as on current date. Scroll right to enter amount you want to pay by using credit ledger balance
- After entering all amounts, click on SET-OFF
- The screen displays success message and generates a Payment Reference Number
- All ledger balances - E-Credit, E-Cash and E-Liability are updated
Read step-wise process - Steps to make Payment of Demand on the GST Portal
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