GST payments simplified using Equitas Internet banking.

Transcription

1 GST payments simplified using Equitas Internet banking. - Challan & CPIN generation & payment using Equitas Retail / Corporate internet banking for GST payments process steps

2 GST payments Process overview Log onto to create challan and generate CPIN # (Refer slides for process) Note down CPIN beneficiary account number and IFSC code for generated challan (Refer slides for process) Login to Equitas Retail / corporate internet banking or Walk into nearest Equitas bank branch and initiate fund transfer Use CPIN# as beneficiary A/C# with RBI generated IFSC code(as per GST website) and initiate fund transfer using NEFT / RTGS Log onto and search Challan history Update UTR# generated from Internet banking / from branch (Refer slides 28 to 30)

3 GST Challan & CPIN Generation steps (1/13) 1- LOG ONTO GST.GOV.IN

4 GST Challan & CPIN Generation steps (2/13) 2- Select Services => Registration

5 GST Challan & CPIN Generation steps (3/13) 3- Click on Payments

6 GST Challan & CPIN Generation steps (4/13) 4- Click => Create Challan

7 GST Challan & CPIN Generation steps (5/13) 5- Enter GSTIN / UTIN / TMPID#

8 GST Challan & CPIN Generation steps (6/13) 6- Input captcha code

9 GST Challan & CPIN Generation steps (7/13) 7- Input amount

10 GST Challan & CPIN Generation steps (8/13) 8 Select NEFT / RTGS

11 GST Challan & CPIN Generation steps (9/13) 9 Select Equitas Small Finance Bank

12 GST Challan & CPIN Generation steps (10/13) 10 Click on Generate Challan

13 GST Challan & CPIN Generation steps (11/13) 11 Generate OTP and click on proceed

14 GST Challan & CPIN Generation steps (12/13) 12 Enter OTP

15 GST Challan & CPIN Generation steps (13/13) This is the common portal identification number & destination account number 13- Note down IFSC / CPIN identification account number

16 GST payments initiation- Retail Internet banking flow Login to Equitas Retail / corporate internet banking - Add new beneficiary for initiating payment Use CPIN# as beneficiary with RBI IFSC code RBIS0GSTPMT and initiate fund transfer using NEFT / RTGS - Post Login Click on Transfers => Add Beneficiary

17 Retail Beneficiary Registration steps - NEW CPIN A/C# with IFSC code from GST website to be used for beneficiary registration - Grading limit on newly added beneficiary on fund transfer will apply

18 Retail Beneficiary Registration steps Enter Generated CPIN A/C# Enter Generated CPIN A/C# Current RBIS0GSTPMT Enter Generated CPIN A/C# RBIS0GSTPMT RBI MUMBAI Confirmation on beneficiary details entered recheck IFSC Code & CPIN Number entered

19 Retail Fund Transfer Flow GST - Select Transfer to other bank - Select beneficiary created for GST - Click on View Account summary to retrieve UTR# - Complete fund transfer Refer account summary and note down UTR (Unique Transaction Reference number

20 GST payments initiation- Corporate Internet banking flow

21 GST payments initiation- Corporate Internet banking Bene registration Login as Maker to create beneficiary name as GST (1/2) Enter Generated CPIN A/C# Enter Generated CPIN A/C# RBIS0GSTPMT RBI MUMBAI MUMBAI

22 Corporate Internet Banking Beneficiary registration: Maker Login as Maker to create beneficiary name as GST (2/2) Enter Generated CPIN A/C# RBIS0GSTPMT RBI MUMBAI MUMBAI

23 Corporate Internet Banking Beneficiary registration: Checker Login as Checker to authorize newly added beneficiary CPIN A/C#

24 Corporate Internet Banking Fund Transfer: Maker Maker to initiate GST payment to newly approved CPIN beneficiary account Enter Generated CPIN A/C# RBIS0GSTPMT RBI

25 Corporate Internet Banking Fund Transfer: Checker Checker to login and authorize fund transfer after verification Refer account summary post transaction completion

26 Corporate Internet Banking Fund Transfer: Checker Note UTR # (Unique Transaction number from account summary

27 Post Payment via Internet banking Proceed to input UTR GST Portal

28 GST Website Challan retrieval and linking process (1/3) Retrieve Challan history for linking UTR post Fund Transfer

29 GST Website Challan retrieval and linking process (2/3) Click on challan

30 GST Website Challan retrieval and linking process (3/3) ENTER UTR# from Equitas internet banking / from Branch to LINK Link UTR for transaction

31 Thank you - END