Follow these steps:



  1. Log in to GST Portal

  2. Go to Services > Ledgers > Payment towards Demand

  3. You can view details of the Outstanding Demand with a Demand ID

  4. To view details of tax, fee, interest or penalty, click on amounts shown under IGST, CGST, SGST, and Cess

  5. Select Demand ID for which you want to make payment

  6. The screen displays details of:

    • Outstanding Demand – You can view pending demand as on current date. Scroll right to enter amount to pay against demand

    • Cash Ledger Balance – You can view cash balance as on current date. Scroll right to enter amount you want to pay using cash ledger balance

    • Credit Ledger Balance – You can view input tax credit available as on current date. Scroll right to enter amount you want to pay by using credit ledger balance



  7. After entering all amounts, click on SET-OFF

  8. The screen displays success message and generates a Payment Reference Number

  9. All ledger balances - E-Credit, E-Cash and E-Liability are updated


Read step-wise process - Steps to make Payment of Demand on the GST Portal