I PAID GST ON 05/3/2022 OF RS.1,02,566/-, I SEARCHED IN LOGIN OF MY CLIENTS, I AM UNABLE TO GET ABOVE CHALLAN, ANY WAY OUT TO GET CHALLAN DETAILS HAVING TO EHICH GST NUMBER WE REMITTED THE TAX?
DETAILS OF CHALLAN REQUIRED
KERAGODEGOPALARAO ANANTHARAO
How to Retrieve Missing GST Challan Details: Navigate Services, Payments, Challan History; Use CPIN or Date. Save for Future. A user inquired about retrieving details of a GST challan paid on March 5, 2022, amounting to Rs. 1,02,566, which they were unable to find in their client's login. A respondent advised accessing the Common Portal, navigating to 'Services', then 'Payments', and 'Challan History'. They suggested entering the CPIN to download the challan or using the date of the challan if the CPIN is unavailable. The respondent also recommended saving challans for easier future access. (AI Summary)
TaxTMI
TaxTMI