Transcript Make Payment - Department Of Commercial Taxes

Comparison of Old and New
Application (Payment)
Commercial Taxes Department
Government Of Jharkhand
Copyright © 2011 Tata Consultancy Services
Limited
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Summary
Version 1
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Click on the link 'jharkhandcomtax.gov.in'. Go to 'EServices' section and click on 'Dealer Portal (e-Returns)'
Dealer logs in through their TIN and Password and enter the
Secret code.
Click on 'Home' tab and go to 'ePayment'.
Select 'Payment Gateway'.
Fill in the necessary fields for payment.
Click on 'Submit' button.
After submitting, verify page will be opened and click on
'Verify' button.
After that it goes to the 'Confirmation' Tab.
Click on 'Payment' button.
Select the proper bank in which you want to make payment.
Version 2
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Login through new Transactional Portal <Link> and press
Enter. The login page appears. Enter the Email ID and
Password, and click Login.
Go to e-Services > Make Payment.
Select Tax Type to proceed. Click on Submit.
Enter the following details ‘Payment Mode’: Select Returns
option in payment mode ‘Dealer Type’: Auto populated.
‘Period from’: Start date of return period Tax, ‘Period to’:
Auto populated. ‘Purpose’: Select Purpose. ‘Bank Name’:
Select Bank Name. ‘Amount’: Enter amount to be paid. Click
‘Add’. Click ‘Challan Payment.’
After clicking on Challan Payment. The message “Your data
is saved successfully“. Click on Challan No. to view Challan
receipt.” appears as shown in the following screen.
The generated Receipt.
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Record Payment
Dealer logs in through their TIN and Password
and enter the Secret code.
Login through new Transactional Portal <Link>
and press Enter. The login page appears. Enter
the Email ID and Password, and click Login.
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Click on 'Home' tab and go to 'ePayment'.
Go to e-Services > Make Payment.
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Select 'Payment Gateway'. Fill in the necessary
fields for payment and Click on 'Submit'
button’.
Select Tax Type to proceed. Click on Submit.
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After submitting, verify page will be opened and
click on 'Verify' button.
Enter the following details ‘Payment Mode’:
Select Returns option in payment mode ‘Dealer
Type’: Auto populated. ‘Period from’: Start date
of return period Tax, ‘Period to’: Auto populated.
‘Purpose’: Select Purpose. ‘Bank Name’:
Select Bank Name. ‘Amount’: Enter amount to
be paid. Click ‘Add’. Click ‘Challan Payment.’
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After that it goes to the 'Confirmation' Tab. Click
on 'Payment' button.
After clicking on Challan Payment. The message
“Your data is saved successfully“. Click on
Challan No. to view Challan receipt.” appears as
shown in the following screen.
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Select the proper bank in which you want to
make payment by selecting from ‘Select Bank’
and click on ‘Make Payment’ button.
The generated Receipt is shown in the screen.
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Duplicate Payment Ack. Receipt
Click on 'Home' tab and go to 'Payment History'
Click on ‘e-Services’ and go to ‘Payment
History’.
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Select the required Acknowledge Receipt to print
and Click on 'Reprint' option.
In this page dealer can search the payment
history by giving ‘Challan No’, ‘TIN’, ‘Period
From’ and ‘Period To’. Click on the respective
Challan No to view the receipt.
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E-Receipt will displayed and click on 'Print'
option.
The challan will be shown to screen.
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THANK YOU
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