---
id: object/page/18322-in
type: object
title: Page 18322 "Pay GST" (IN)
summary: Page 18322 "Pay GST" (IN) in the IN country layer (Microsoft.Finance.GST.ReturnSettlement). 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: a8b48da2ea66637820e92a51b777abd0e5982a34b10e3fcf289dafdd02125f2a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/PayGST.page.al
    title: src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/PayGST.page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 18322
name: Pay GST
namespace: Microsoft.Finance.GST.ReturnSettlement
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 34
  actions: 3
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 18322 "Pay GST" (IN)

> Page 18322 "Pay GST" (IN) in the IN country layer (Microsoft.Finance.GST.ReturnSettlement). 1 public procedures. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.ReturnSettlement · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTReturnSettlement/src/page/PayGST.page.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Pay GST |
| SourceTable | GST Payment Buffer |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | GST Component Code | `Rec."GST Component Code"` | Specifies the GST component code for which the payment is being done. |
|  | Description | `Rec.Description` | Specifies the description on the GST component code. |
|  | GST Registration No. | `Rec."GST Registration No."` | Specifies GST registration number to discharge the tax liability to the government. |
|  | GST Input Service Distribution | `Rec."GST Input Service Distribution"` | Specifies whether the GST registration number belongs to GST input service distributor. |
|  | Period end Date | `Rec."Period end Date"` | Specifies the period end date. Entries byond this date will not be considered. |
|  | Payment Liability | `Rec."Payment Liability"` | Specifies the value which defines the liability of payment for the component code. |
|  | GST TCS Liability | `Rec."GST TCS Liability"` | Specifies the value of GST TCS Liability against component code. |
|  | Net Payment Liability | `Rec."Net Payment Liability"` | Specifies the Net Payment Liability against the component code. |
|  | Unadjutsed Liability | `Rec."Unadjutsed Liability"` | Specifies the value of Unadjusted Liability for the component code. |
|  | Credit Availed | `Rec."Credit Availed"` | Specifies the credit amount that has been availed for the component code. |
|  | Distributed Credit | `Rec."Distributed Credit"` | Specifies the value of Distributed Credit for the component code. |
|  | GST TDS Credit Available | `Rec."GST TDS Credit Available"` | Specifies the value of GST TDS Credit available against the component code. |
|  | GST TDS Credit Utilized | `Rec."GST TDS Credit Utilized"` | Specifies the value of GST TDS Credit utilized against the component code. |
|  | GST TCS Credit Available | `Rec."GST TCS Credit Available"` | Specifies the value of GST TCS Credit available against the component code. |
|  | GST TCS Credit Utilized | `Rec."GST TCS Credit Utilized"` | Specifies the value of GST TCS Credit utilized against the component code. |
|  | Total Credit Available | `Rec."Total Credit Available"` | Specifies the Total Credit Available against the component code |
|  | UnAdjutsed Credit | `Rec."UnAdjutsed Credit"` | Specifies the value of UnAdjusted Credit against the component code. |
|  | Credit Utilized | `Rec."Credit Utilized"` | Specifies the value of Credit Utilized for the component code. |
|  | Payment Amount | `Rec."Payment Amount"` | Specifies the value of Payment Amount for the component code. |
|  | Payment Liability - Rev. Chrg. | `Rec."Payment Liability - Rev. Chrg."` | Specifies the Payment Liability- Reverse Charge against the component code. |
|  | Payment Amount - Rev. Chrg. | `Rec."Payment Amount - Rev. Chrg."` | Specifies the Payment Amount- Reverse Charge against the component code. |
|  | Interest | `Rec.Interest` | Specifies the value of interest payable against component code. |
|  | Interest Account No. | `Rec."Interest Account No."` | Specifies interest payable general ledger account number against component code. |
|  | Penalty | `Rec.Penalty` | Specifies the value of penalty payable against component code. |
|  | Penalty Account No. | `Rec."Penalty Account No."` | Specifies the penalty payable general ledger account number against component code. |
|  | Fees | `Rec.Fees` | Specifies the value of fees payable against component code. |
|  | Fees Account No. | `Rec."Fees Account No."` | Specifies the fees payable general ledger account number against component code. |
|  | Others | `Rec.Others` | Specifies the value of Others payables against component code. |
|  | Others Account No. | `Rec."Others Account No."` | Specifies the Other payables general ledger account number against the component code. |
|  | Account Type | `Rec."Account Type"` | Specifies the type of account where the entry will be posted. |
|  | Account No. | `Rec."Account No."` | Specifies the general ledger account number where the entry will be posted. |
|  | Total Payment Amount | `Rec."Total Payment Amount"` | Specifies the Total Payment Amount against the component code. |
|  | Bank Reference No. | `Rec."Bank Reference No."` | Specifies the Bank Reference number for the payment made against GST payment. |
|  | Bank Reference Date | `Rec."Bank Reference Date"` | Specifies the Bank Reference Date on which the payment is made. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | Specifies the process to view or edit dimentions, that can be assigned to transactions to distribute cost and analyze transaction history. |  |
| Processing | Post | Finalize the document or journal by posting the amounts to the related accounts in your company books. |  |
|  | Details | Specifies the page through which GST net payment of liability can be settled. |  |

## Procedures

- `SetParameter(GSTN: Code[20]; PaymentDocumentNo: Code[20])`

Plus 1 local procedures.

## Triggers

OnClosePage, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Pay GST")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IN country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.