A dealer registered under GST pays tax, fee, penalty, interest, fee etc by creating a GST Challan on the GST Portal. The modes of payment include Netbanking, OTC, RTGS and NEFT.
An authorised bank is a bank or branch of a bank which has been authorised by the government to collect the tax or any other amount payable under the GST Act. Presently, 24 banks have been authorised to collect indirect taxes.
Authorised Banks – Payment of GST challan via Net Banking and OTC
- Allahabad Bank
- Andhra Bank
- AXIS Bank
- Bank of Baroda
- Bank of India
- Bank of Maharashtra
- Canara Bank
- Central Bank of India
- Corporation Bank
- Dena Bank
- HDFC Bank
- ICICI Bank
- IDBI Bank
- Indian Bank
- Indian Overseas Bank
- Oriental Bank of Commerce
- Punjab & Sind Bank
- Punjab National Bank
- State Bank of India
- Syndicate Bank
- UCO Bank
- Union Bank of India
- United Bank of India
- Vijaya Bank
Authorised Payment Gateways – Payment of GST challan via Credit Card and Debit Card
- AXIS Bank
- Bank of Baroda
- HDFC Bank
- ICICI Bank Ltd
- IDBI Bank
- Indian Overseas Bank
- Punjab National Bank
- State Bank of India
FAQs
If any problem is encountered at the GSTN portal website while entering non-financial data then contact GSTN. However, if any problem is encountered while entering the financial details at the net-banking webpage of your Bank, then you should contact your Bank for assistance.
Bank will process the transaction online by debiting the Bank account indicated by you and generate a printable acknowledgment indicating the Challan Identification Number (CIN), date and time of payment and a statement confirming receipt of amount by the bank will be provided by GSTN.
Ans Yes , dealers can directly pay their taxes in the bank through challan but these challan must be generated through the GSTN portal. This facility is available for payment upto Rs 10,000 per challan only.
Hey @HarshitShah
GST refund claims must be filed within 2 years from the relevant date. If the claim is in order, the refund has to be sanctioned within a period of 60 days from the date of receipt of the claim.
If a refund is not approved within the stated period of 60 days, interest at the rate notified must be paid in conformity with section 56 of the CGST/SGST Act.
Hope this helps!
Hey,
Which form should be filed to claim a refund? And can I file for a refund offline?
Hey @SonalYadav
You can file for a refund both online and offline. A taxpayer can file for a refund by filing Form RFD-01/ RFD-01A. RFD-01 is an application for the online processing of refund under GST. It is to be e-filed on the GST portal. Whereas, RFD - 01A is the application form for refund form under GST for manual processing.
Hope this helps!