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Simplified GST Payment Solution Innovation in Tax May 11, 2020

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Page 1: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Simplified GST

Payment Solution

Innovation in Tax

May 11, 2020

Page 2: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 1. Login to CIB for GSTIN

Registration

2

Click on Tab

Tax>Indirect Tax

Page 3: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

One time GSTIN registration in CIB

3

Tax Payment > GST Bulk Payment > Register GSTIN No

Page 4: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

One time GSTIN registration in CIB

4

Click Submit Click Update

Page 5: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 1 Create Challan on GSTN Portal

5

Services > Payments > Create Challan

Page 6: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 2 Challan updation on GSTN portal

6

Page 7: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 3 Select E-payment

7

Page 8: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 4 Select Net Banking > ICICI Bank

8

Page 9: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 5 Click “Return to GST Portal for Bulk Transaction”

Clicking on “Return to GST Portal for Bulk Transaction”, will take user to home page of GST portal. The

user can create multiple challans. The user can login to CIB separately for payment of multiple challans.

Page 10: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 6 Maker Selects all and submits for approval

10

Tax Payment> GST Bulk Payment > GST Bulk Payments Initiation

> Proceed with GST Bulk Payment Initiation

Page 11: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 7 Maker Selects all and submits for approval

11

Tax Payment> GST Bulk Payment > GST Bulk Payments Initiation

> Proceed with GST Bulk Payment Initiation

Page 12: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 8 Approver navigate to Approval Queue – GST in CIB

12

Tax Payment> Tax Payment Inquiry > GST Bulk Payment >

Approval Queue - GST

Page 13: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Step 9 Approver can select all and approve

13

Page 14: Simplified GST Payment Solution - ICICI Bank...Simplified GST Payment Solution Innovation in Tax May 11, 2020 Step 1. Login to CIB for GSTIN Registration 2 Click on Tab Tax>Indirect

Thank you