You can make your GST payments conveniently through PayMate using multiple payment modes like a Credit/Debit card, Net Banking. To make GST payments from PayMate platform, primarily create the challans on GST Portal and select the payment mode, followed by login to Paymate to book the payment for approval and payment.
Log on to GST portal with your username and password:
Click on Services>Payments>Create Challan:
Enter the amounts under different tax heads, select E-Payment and click on ‘Generate Challan’
Select Net Banking, then select ICICI Bank Limited and click on Make Payment.
On the ICICI Bank payment page, select the option Interface User. Once the user selects this option the challan generation process on the GST portal is completed.
Login to your business account on PayMate. Go to Payments>GST Payments>Add GSTIN:
Add your business GSTIN’s, Company Name, and Notification Emails (max 6. for receiving payment alerts) and click on Continue. You can also bulk upload multiple GSTIN’s at once using the Upload Bulk GSTINs section, placed above Add Single GSTIN.
On clicking Continue, the Uploaded GSTIN section will display the GSTINs added for confirmation. Select the GSTINs for confirmation by clicking on the checkbox. Click on Proceed to complete adding the GSTIN to your business on PayMate.
On successful addition of the GSTIN you will be redirected to Manage GSTIN. You may also choose to view or delete a GSTIN from this screen.
Next, navigate to GST Payments> Fetch GST Payments and click on SYNC NOW button to fetch the challans created on the GST portal.
Once the challans are fetched, the user can view the challan details with the CPIN number. Select one or multiple challans listed by clicking on the checkbox and click on Make Payment.
Select the mode of payment by clicking Pay From dropdown to select Xpress Account/Net Banking/Credit Card and Pay Through. Click on Proceed to book the GST Payments
The payment is booked and the approver(s) will be notified, if configured, to approve the GST payments. Approver navigates to Payment Approvals>GST Payments to find the list of pending GST payments. Approvers can select multiple GST Payments to approve at once.
Once all the approvers in the workflow approve, the final approver or the Payer if configured will click on Approve to get redirected to the Process Transaction screen. Confirm the details, change the payment mode if you wish, and continue to click on Make Payment.
On the confirm Payment screen, select the card to pay and enter the CVV number to continue clicking on the Pay Now button to process the payment.
Once the payment is successful, the status of the payment will be updated on the GST portal. The payment will be updated in the Electronic Cash Ledger in respective minor/major heads.