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.
Learn GST, TDS, Excel (with certification)
