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This is a Simulation. Use For Educational Purposes ONLY.

Goods and Services Tax

  1. Dashboard
  2. Payment
  3. Reason for challan
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Reason For Challan

indicates mandatory fields

Reason For Challan :

Note: For taxpayer filing GSTR-3B on quarterly basis:

1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan.

2. To make payment for the third month of the Quarter (M3), please use ‘Create Challan’ option in payment Table-6 of Form GSTR-3B Quarterly. An auto-populated challan amounting to liabilities for the quarter net off credit utilization and existing cash balance can be generated and used to offset liabilities.

Click here for navigation to ‘Return Dashboard’ and prepare GSTR-3B Quarterly. Filing of GSTR-3B Quarterly available in the third month of the quarter is mandatory.
*For adding cash to Electronic Cash Ledger, already established procedure may be followed.