Suppliers
Manufacturers Dealers
GST
Goods and Services Tax
Distributors Wholesalers
ICICI Bank is an authorised
GST collecting bank
Steps for paying Goods and Services Tax (GST)
through ICICI Bank e-Payment (Multiple
Authorization: Maker-Checker)
1. Login with the User Name and Password provided by GST on GSTN
(Goods and Services Tax Network) website www.gst.gov.in for making
tax payment.
2. Click on ‘Continue to dashboard’.
3. Post clicking on ‘Continue to dashboard’, you will be redirected to the
next page where a dashboard will be displayed.
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4. Follow the below path for creating challan – “Services > Payments >
Create challan”.
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5. Enter the amount under different tax heads (CGST, SGST, IGST and
CESS) as per GST rates, Select the mode of payment as E-Payment, and
Click on ‘Generate Challan’ for Generation of CPIN (Transaction
Reference Number).
6. After clicking on ‘Generate Challan’ option, the below screen will be dis-
played. Select Net Banking under Mode of E-Payment. After that, Select
ICICI Bank and Click on ‘Make Payment’.
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7. You can select the channel ‘Pay as a Retail User’ in case of a Savings
Account with ICICI Bank and ‘Pay as a Corporate User’ in case of a
Current Account with ICICI Bank.
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8.
Select the ‘Pay as Corporate User’ Channel, and after which follow the
below steps:
i. Login as a maker.
ii. Select bank account and click on ‘Continue’ button.
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iii. Selection of approvers
1. Auto selection: Workflow automatically selected by system
2. Manual selection: Click on ‘Lookup’ button to review list of
approvers
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3. For manual selection – select specific approver from the
displayed list.
4. Click on submit to initiate the transaction successfully.
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5. You can now click on ‘Download Debit advice’ to view debit
advice or click on “return to government site” to initiate another
payment.
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6. On clicking on ‘Download debit advice’, the below debit advice
will be displayed with status as ‘Pending’.
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7. On clicking on ‘return to government site’, the system will
redirect to GST site.
8. After this, the checker will login in Corporate Internet Banking
(CIB) and follow the below steps:
a. “Tax Payment >> Approvals >> Approval
Queue-GST >> Pending for approvals”
b. Then click on Actions button and select the appropriate
option
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c. On approving the transaction, you may now click on
‘Download Debit advice’ to obtain debit advice
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d. Within 45 seconds, you will be redirected to GSTN website.
9. You can download challan(e-Receipt) by following the below the path –
“Services > Payments > Challan history”.
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10. Select the challan to download.
