TallyPrime Book @ Rs.600
Tally.ERP9 Book @ Rs.550

 


 
 

Making Payments towards GSTR-3B Report from Tally.ERP9 in Govt. GST Portal

After successfully filing GSTR-3B, you can easily make payments to GST by creating a challan.

If the above example is taken, GST payable is as shown below:

 
 

To make payments towards GSTR-3B

1.     Log in to the GST portal.

2.     Go to Services > Payments > Create Challan.

 
 

3.     Under Tax Liability, enter the required values.

4.     Under Payment Modes, select the required method of payment. If you have chosen NEFT/RTGS as the mode of payment, you also have to select your preferred Remitting Bank.

5.     Click GENERATE CHALLAN.

 
 

The Beneficiary Details appear according to the Remitting Bank selected.

 
 

6.     Click DOWNLOAD to generate the challan. Using this challan, you can make the payment through net banking or cash/cheque payment in the bank. When you complete the payment, money gets transferred to your e-Cash ledger.

Note: If the tax amount is less than Rs. 10,000 you can make cash payment in the bank with the challan.

7.     Log in to the GST portal and make the tax payment.

8.     After the payment, submit your GSTR-3B returns. This completes your GSTR-3B filing.

 
 
Get.. TallyPrime Book (Advanced Usage) @ Rs. 600

Get..Tally.ERP9 Book (Advanced Usage) @ Rs. 550

 

 

Get..TallyPrime Book (Advanced Usage)
@ Rs. 600 !

17 Chapters in TallyPrime Book + 45 Practical Assignment with GST in TallyPrime & All features are described with Practical Problems with Solutions.

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TallyPrime Book (Advanced Usage) @ Rs.600

Get..Tally.ERP9 Book (Advanced Usage)
@ Rs. 550 !

18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Tally.ERP9 Book (Advanced Usage) @ Rs.550

 

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