GST
Creating a challan without logging in
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Facts
Yes. The portal lets anyone create a challan before login by entering the GSTIN and captcha. The payment is credited to that GSTIN's cash ledger. Payment can be made from any bank account.
Provisions and law
- Rule 87, CGST Rules 2017Electronic cash ledger in PMT-05, challan PMT-06 valid for 15 days, payment modes, CIN, PMT-07 for failed credits and PMT-09 transfers
Analysis
Example: an owner travelling abroad asks his accountant to pay Rs 60,000; the accountant creates the challan pre-login using the GSTIN, pays by net banking, and the money reaches the owner's cash ledger. Keep proof of who paid, since accounts should record the source of funds. The owner still files the return from his login.
Conclusion
- Go to gst.gov.in, Services, Payments, Create Challan without login
- Enter GSTIN and captcha
- Fill amounts and pay
- Share the paid challan with the taxpayer
A Savvy can do this for you
GST payment challan, PMT-06
₹999
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