South Indian Bank is authorized to collect GST payments via GST portal through E-payment mode & Over the Counter mode.
GST payment guidelines:
STEP I: GST CHALLAN CREATION
- Visit the GST portal at www.gst.gov.in
- Login using valid GST credentials
- Click on Services & select Payments
- Click on Create Challan, enter reason for challan, and click Proceed
- Enter the GST amount values under the respective GST Heads
- Customer to select the appropriate Mode of payment
STEP II: MODE OF PAYMENTS
Ø E –Payment Mode
- Select E Payment as the mode of payment and Click on Generate Challan.
- Select the e- Payment mode as Net Banking and choose South Indian Bank
- Read and Accept the Terms & Conditions and click Make Payment
- You will then be redirected to the SIBerNet Login page
(a) Retail User
- Login using valid Retail SIBerNet credentials
- Select the Account to be debited and click on Continue
- Check the confirmation details that appear, then enter the Transaction Password/OTP and click Submit
- You payment will be successfully completed, Payment Summary will appear & you will be redirected to GST Portal
- You can download your GST payment receipt from the GST portal.
(b) Corporate User (Maker –Checker)
Maker User
- Login using valid Corporate Maker User SIBerNet credentials
- Select the Account to be debited and click on Continue.
- Select appropriate Checker user from the Approver Details under Corporate Role list
- Enter the Transaction Password and click Submit.
- Your payment entry will be successfully completed, after redirection to GST portal.
Checker User
- Go to SIBerNET Login page and Login with Checker credentials
- Select Fund Transfer and click on Approval Queue, then select the transaction to be approved
- Check the Preview of the Confirmation
- Enter Transaction Password/OTP and click Approve
- Your payment will be successfully completed, and the Payment Summary will appear.
- You can download your GST payment receipt from the GST portal
Ø Over The Counter ( For up to Rs.10,000)
- Select Over the Counter as the mode of payment and Click on Generate Challan.
- Select South Indian Bank and choose appropriate Instrument (Cash/DD/Cheque) and Click on Generate Challan.
- Submit the Challan and instrument selected at your nearest South Indian Bank Branch.
STEP III: CHALLAN RECEIPT GENERATION
- Visit the GST portal at www.gst.gov.in
- Login using valid GST credentials
- Click on Services, followed by Payments and select Challan History
- You can select appropriate Challan either by searching CPIN wise or Date Wise and download the receipt.
Amazon Voucher on GST Payments