GST Payment Process

GST can be paid through ICICI Bank, through both Online and Offline modes. GST payment online can be done through ICICI Bank Corporate Internet Banking or the InstaBIZ mobile app. Offline payment can be done by visiting an ICICI Bank Branch to pay over the Counter through Cash, Cheque, Demand Draft and NEFT/RTGS.

  • Generate the GST Challan by clicking here

  • Select ‘Net Banking’ → Mode ‘E-payment’ → Select ‘ICICI Bank’ → Click on ‘Pay as Corporate User’.

To pay GST using Corporate Internet Banking, follow the below steps:

  • Log in to Corporate Internet Banking

  • Select the ‘Preferred Bank Account’

  • Initiate your payment with an OTP Authentication

  • Click on ‘Download Debit Advice’ to obtain the receipt.

Click here to know the detailed steps for GST payment online, through CIB with Single Authorisation.

Click here to know the detailed steps for GST payment online, through CIB with Multiple Authorisation.

To make payment using InstaBIZ app, follow the below steps:

  • Click on ‘Pay GST Challan’ in the ‘Tax’ section of the InstaBIZ app
  • Confirm the pop-up note and click on ‘Proceed’
  • Enter the ‘GST Challan No.’ → ‘Account No.’ → ‘Amount’ and Click on ‘Proceed’
  • Enter OTP and Grid values – both sent to the registered mobile number & Click on ‘Proceed’.

GST Payment can be made through multiple modes, by visiting any ICICI Bank Branch.

  • Click here to know the detailed steps for GST payment, by visiting an ICICI Bank Branch to pay over the counter through Cash, Cheque and Demand Draft
  • Click here to know the detailed steps for GST payment through an ICICI Bank Branch, using NEFT/RTGS.

Click here to know the detailed steps for GST payment for Not Taxable Territory Taxpayers providing OIDAR services. Please click here for the OIDAR payment template.

UPDATE GSTIN IN YOUR ACCOUNT

Updating GSTIN is mandatory for availing the input tax credit of the GST, paid to us. GST Identification/Registration Number (GSTIN) can be updated online or by visiting a branch.

To update GSTIN through the Online Mode, log in to Corporate Internet Banking and fill in the details, like Customer ID, Entity Status, mobile number etc.

To update your GSTIN through our Branch, download the form and submit the duly filled form at any of the ICICI Bank Branches.

Frequently Asked Questions (FAQs)

On what value do we have to pay GST?

GST would be payable on the ‘transaction value’. Transaction value is the price actually paid or payable for the said supply of goods and/or services between un-related parties. The transaction value is also said to include all expenses in relation to the sale, such as packing, commission etc.

How do we claim an input tax credit on the GST?

For enabling a buyer claim input tax credit, the GST law inter-alia prescribes that the supplier should deposit the GST and file GST returns. Effectively, through this provision, the buyer of goods/services will have to ensure that all his/her vendors pay GST and file returns.

How will GST impact me as a service provider?

A service provider was required to pay the Service Tax and this amount was required to be paid to the Central Government. Going forward, in the GST regime, the service provider will have to pay the GST on services based on the ‘place of supply’. Also, registration requirement in GST, will be state-wise.

What is a GST SUVIDHA PROVIDER OR GSP?

GSP is a robust platform for taxpayers to access the GST systems, which will provide all users an interface and convenience through a secured GST system API.

How can I pay GST?

GST will be managed through the GST Network. All taxes will be paid online and there will be no manual filing of returns.

What are the mode of payments through which taxpayers can pay their taxes?
  • Online (Net Banking)
  • RTGS/NEFT
  • Over the Counter (Branch).
Where can I pay the GST over the counter and is there a limit on it?

GST will be collected through all ICICI Bank Branches. Transaction limit of Rs <10,000> per challan, over the counter.

What benefits will I get by paying GST with ICICI Bank Internet Banking?
  • Ease in execution, instantly
  • Accessibility 24x7
  • Anywhere Banking
  • Free of Charge
  • Accuracy with Security.

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