GST payments simplified using Equitas Internet banking.

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

GST payments Process overview Log onto www.gst.gov.in 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 www.gst.gov.in and search Challan history Update UTR# generated from Internet banking / from branch (Refer slides 28 to 30)

GST Challan & CPIN Generation steps (1/13) 1- LOG ONTO GST.GOV.IN www.gst.gov.in

GST Challan & CPIN Generation steps (2/13) www.gst.gov.in 2- Select Services => Registration

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

GST payments initiation- Corporate Internet banking flow

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

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

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

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

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

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

Post Payment via Internet banking Proceed to input UTR GST Portal

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

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

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

Thank you - END