Phyntara

Tutorial · GST · Do it in Phyntara

15 · Pay the government, tax credit, and exceptions

The challan amount, chasing vendors who have not filed you, and the rare “this bill is not ours.” About 7 min. As of August 2026.

This tutorial explains GST the way a new founder or accounts clerk needs it, and how the same work is done in Phyntara. It is teaching, not a legal opinion. Thresholds, due dates, and late fees change when the GST Council notifies them. Your CA files. Confirm the live rule on gst.gov.in before you act on a rupee.

GST this month (owner) / 3B worksheet (CA)

  1. Open GST this month. You see one rupee amount for the current return period.
  2. gst.gov.in → Payments → Create Challan (PMT-06). Pay CGST / SGST / IGST as your CA split them.
  3. Phyntara does not take this money and does not click File.
  4. Keep the authorised phone for OTP when the CA files 3B.

The CA sees the split, RCM lines they typed, and the same payable. They file on the portal after you pay. GST this month / 3B

Tax credit (owner) / ITC chase (CA)

After the 14th, last month’s vendor bills that still are not in 2B appear here. Do not pay that vendor again until your CA confirms — or unfreeze if you accept losing that credit. Unfreeze does not create ITC. IMS Accept is still the CA’s IMS queue. Tax credit

“This bill is not ours”

Sometimes IMS shows a supplier invoice that is not your purchase. The CA rejects it. If the owner must confirm a rare exception, Home or the exceptions path will say so in plain language. Never Accept a bill you did not buy — that is how fake ITC starts.