Official GST Portal Guide

GST Payment & Challan Guide

Step-by-step instructions to generate GST Challans and complete payments through the official GST portal. No login required for Quick Pay.

Pay GST Now — No Login Required
🔒 Redirects to official services.gst.gov.in — Government of India portal
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View your GST return acknowledgements, invoices, due dates and compliance documents — all in one place. Sign in with your Gmail.

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Safe & Official: All payment links go directly to the Government of India GST portal — gst.gov.in. Tax-Effiling.com does not collect any payments.
9-Step GST payment guide
1

Open GST Quick Payment link No Login Needed

Click the button to open the official GST Quick Payment page directly. No password or OTP required.

Open GST Quick Payment
2

Click "Create Challan"

On the page, click the Create Challan button to start a new GST payment challan (Form PMT-06).

3

Enter GSTIN and captcha

Enter your 15-digit GSTIN, solve the captcha shown on screen and click Search / Proceed.

Maharashtra GSTINs start with 27. Your GSTIN is on your GST Registration Certificate.
4

Select reason for challan — choose ONE

You will see two options — select the one that applies:

A
Monthly Payment for Quarterly Return (QRMP)
Select if you are a quarterly GST filer (turnover below ₹5 crore) paying monthly tax for month 1 or 2 of the quarter using Fixed Sum or Self-Assessment method.
B
Any Other Payment Most common
Select for all other payments — monthly GSTR-3B tax, late fee, interest, DRC-03, annual return tax, RCM etc.
Not sure? If you file GSTR-3B every month, always choose Option B — Any Other Payment.
5

Press Proceed and verify taxpayer details

After selecting the reason, click Proceed. The portal displays your registered business name, trade name and state. Cross-verify carefully before proceeding.

If the name or GSTIN shown is wrong, go back and re-enter the correct GSTIN.
6

Enter tax amount under appropriate heads

Enter the amount under the correct column. Leave all other fields as zero.

HeadIGSTCGSTSGSTCESS
TaxInter-state50% of GST rate50% of GST rateIf applicable
Late Fee—₹25/day (max ₹5,000)₹25/day (max ₹5,000)—
Interest18% p.a.18% p.a.18% p.a.—
PenaltyAs per demand notice / DRC-03
7

Generate CPIN

After filling the amounts, click Generate Challan. A 14-digit CPIN (Challan Pre-payment Identification Number) is generated.

The CPIN is valid for 15 days only. Make payment before it expires, otherwise generate a fresh challan.
8

Choose payment mode and complete payment

Select your preferred mode and authorize the transaction:

Net Banking
SBI, HDFC, ICICI, Axis…
UPI / BHIM
GPay, PhonePe, Paytm
Debit / Credit Card
Visa, Mastercard, RuPay
NEFT / RTGS
Bank branch transfer
9

Download CIN and share with your CA

After successful payment, download the CIN (Challan Identification Number) receipt immediately. Share a copy with your CA so your GSTR-3B can be filed correctly.

Send challan to P M Firodia & Company

GST payment deadlines

Filing TypeDue DateForm
Monthly filers (GSTR-3B)20th of next monthGSTR-3B
QRMP — monthly tax payment25th of next monthPMT-06
Composition scheme18th after quarter endCMP-08
Annual return (GSTR-9)31st DecemberGSTR-9
Interest & Late Fees: Delayed tax payment attracts interest at 18% per annum. Late fee for delayed GSTR-3B filing: ₹50/day for returns with tax liability, ₹20/day for nil returns (max ₹10,000 per return).

Need help with GST payment or return filing?

Our CA team at P M Firodia & Company will handle your GST returns, payments and full compliance. Contact us now.

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