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Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST...

Date post: 18-Mar-2020
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Dealers Wholesalers Distributors Manufacturers Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax
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Page 1: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

Dealers

WholesalersDistributors

Manufacturers

Suppliers

ICICI Bank is an authorisedGST collecting bank

GSTGoods and Services Tax

Page 2: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

Steps for paying Goods and Services Tax (GST)through ICICI Bank branch – NEFT/RTGS

1.Login with the User Name and Password provided by GST on GSTN(Goods and Services Tax Network) website www.gst.gov.in for makingtax payment.

2. Click on ‘Continue to dashboard’.

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Page 3: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

3. Post clicking on ‘Continue to dashboard’, you will be redirected to the next page where a dashboard will be displayed.

4. Follow the below path for creating challan – “Services > Payments > Create challan”.

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Page 4: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

5.Enter the amount under different tax heads (CGST, SGST, IGST and CESS) as per GST rates, Select the mode of payment as NEFT/ RTGS, Select ‘ICICI Bank’ as remitting bank and click on ‘Generate Challan’.

6. After clicking on ‘Generate Challan’, you need to visit the nearest ICICI Bank branch and submit the request.

7. Branch will process the request and update the GSTN Portal

Page 5: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

8. You can download challan (e-Receipt) by following the below the path – “Services > Payments > Challan history”.

9. Select the challan to download.

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Page 6: Suppliers GST Dealers - ICICI Bank · Suppliers ICICI Bank is an authorised GST collecting bank GST Goods and Services Tax. Steps for paying Goods and Services Tax (GST) through ICICI

10. After selecting the challan, the below screen will be displayed. Click on download.

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