1. Click Login
2. Click Login
3. Enter details then click login
4. Click Create Challan
5. Fill Tax Liability then Click Save Button
6. It shows Challan Successfully Saved.
7. Click Saved Challan for check
8. Click Edit the challan
9. Click Over the counter and Select bank the generate challan
10. Challan successfully generated, Click download button take a printout and go to bank and submit the challan.

11. GST Challan

11. Go to Services and click payment

12. Click payment

13. Click Saved challan

14. Click History Challan

15. When paid over the counter, then deposit status will be changed.
