RTGS & NEFT PAYMENT - User Manual (https://ereturn.apct.gov.in/)
RTGS & NEFT PAYMENT - User Manual
The VAT/CST dealer can make payment of tax
due related to monthly Return before or after filing the Return online.
Steps for making
ePayment:
1. Select
Type of Tax - Select VAT or CST.
2. Enter
TIN - Enter
11 digits TIN.
3. Name
of the Firm - Populated by the system automatically.
4.
Name
of the
Prop/Mg.
Prtr/MD - Populated by the system automatically.
5. Select
purpose - By default it is shown as “Return Tax”
6. Enter
Tax Period - Select Month and Year from the list..
7. Enter
Amount - Enter
amount in Rupees (Eg.: 50250) only. The dealer can make
payment
of exact amount of tax due as per the Return or can make part-payment. Dealer
can also make multiple part-payments for the same tax period.
Do
not enter in Crores, Lakhs, Thousands etc. like 1.50 lakhs
Do
not enter the commas, decimals, paise etc. like 2,456.45, 4,789.00
Once dealer enters the details, he will be
directed to Treasury Department website. Select RTGS from the List. System will
generate Challan. Print Challan. Read instructions written on Challan to
transfer amount to CTD through RTGS system. Your Bank will issue RTGS receipt.
There is no need to handover the RTGS receipt
to the C.T. Department. The successful payment details, along with the challan
number will be automatically transferred to C.T.Department and the respective
payment (VAT/CST) gets updated against the tax liability of the dealer.
The Payment receipt can be generated at CTD
website also. But it may be available after some delay as system generates
Receipt only after the Bank has transferred payment details to CTD system. Some
times, this information is received the next day of Payment.
For
any queries, Please mail us at ereturn@apct.gov.in.
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