This is a Simulation. Use For Educational Purposes ONLY.

Goods and Services Tax

6.1 Payment of tax

Payment of tax has been done successfully and all liabilities are cleared.
The Cash available as on date will increase if the payment has been successful and confirmation has been received from Bank. It takes few minutes to get the confirmation. In case of delay beyond 24 hours from challan creation date, please fill up Form GST PMT-07 to lodge your grievance. Based on this, GST System will call the Bank IT system again seeking conformation.
The cash available as on date and ITC available (considering ITC of current tax period) are shown in this table.
Description Cash Ledger Balance Credit Ledger Balance(including current month's credit)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹) Total (₹) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹) Total (₹)
Tax
Interest
Late Fees
System has auto-populated “Tax to be paid through ITC” fields with optimum utilization amounts based on provisions of the law relating to credit utilization. However, you may edit the ITC utilization. As you change ITC utilization, the cash to be paid will also get changed.

If available cash balance in Electronic cash ledger is not sufficient to offset the liabilities, additional cash required for paying liability is being reflected in the last column of the Table (Addition cash required). You may create challan for that amount directly by clicking on the “Create Challan” button
The ITC and Cash utilization information entered will only be available for 2 days. After expiry of 2 days, the suggested utilization shall be reverted to original system suggested utilization.
Description Other than reverse charge Tax payable (₹) Paid through ITC Other than reverse charge Tax to be paid in Cash(₹) Reverse charge Tax payable (₹) Reverse charge Tax to be paid in Cash(₹) Interest Payable (₹) Interest to be paid in cash (₹) Late Fee Payable (₹) Late Fee to be paid in cash (₹) Utilizable Cash balance(₹) Additional Cash required(₹)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) CESS (₹)
1 2 3 4 5 6 7(2 - 3 - 4 - 5 - 6) 8 9 10 11 12 13 14 15
Integrated Tax
Central Tax
State/UT Tax
CESS

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