How To Change/Update GST Transaction Status In SBI Account?

Are you a Saral or retail customer of State Bank of India (SBI) and wish to change your GST (Goods and Services Tax) status? Have you been waiting for confirmation of your GST status but haven't heard back? Don't worry, you'll be able to do it without difficulty. It is critical to keep your GST status up to date in order to conduct business successfully.

If you sell goods or provide services, you must register for GST. Failure to do so will result in fines. By registering for GST, you will be able to charge GST to your consumers. Provisional status, pending for verification status, validation against error status, moved status and canceled status are all possible states for your GST registration.

Step 1: SARAL/RETAIL user login to INB system
Step 2: Click on the Enquiries tab and selects Status Enquiry (left NAV)
Step 3: Clicks the Merchant Transaction tab
Step 4: fetches the merchant transactions for the user's account details
Step 5: Click on the reference number
Step 6: Display the echeque image and debit account details
Step 7: Click on the link to update the GSTN transaction status

The system prepares a request string for a web service call to conduct the GSTN portal authentication handshake if the transaction is for GSTN payment.

Process of updating GST status

The following steps should be followed to update GST status ('Waiting for Confirmation/No Response from Bank') for successful Bank Transactions by Corporate users:

Step 1: Corporate user login to INB system.
Step 2: clicks "Manage Transactions" tab
Note:"To manage tax and utility payments (e-cheques beginning with CK and CH), please use the "Manage Merchant Transactions" link under the "Manage Transactions" Tab," the system will display an explanatory message.
Step 3: Submit the request
Step 4: Click the "Manage Merchant Transactions (CK and CH)" link
"To manage tax and utility payments (e-cheques beginning with CK and CH), please use the "Manage Merchant Transactions" link under the "Manage Transactions" Tab," the system will display an explanatory message.
Step 5: Click Reports and Query by Account
Step 6: Select transaction date range for inquiry and selects an account
Step 7: Reference number, transaction type, date, amount, and status will be displayed
Step 8: Click on the reference number
Step 9: The echeque image and debit account details
Step 10: Click here to change the transaction status of the GSTN Portal (Applicable only for GSTN transactions).

The GSTN portal refreshes the transaction status and indicates whether the update was successful or unsuccessful.