Vat payment through syndicate bank

Hello sir I would like to do Vat payment through syndicate bank so please provide me procedure to do this so that I can easily do it.

[Shaleen]

All customers having Internet Banking facility having Login ID with “Login Password” and ‘Transaction Password' can make Tax payment through the e-Payment channel.

Procedure of 'e- payment of Commercial Taxes'

1. a) On Bank’s Home Page click on ‘E-BANKING’ Menu ‘E-Payment’. (on the horizontal top menu bar)

In the next screen, you can click on “Maharashtra Commercial Taxes Online” and you will be directed to the web-site of the Commercial Taxes Department (CTD) of Maharashtra State.

b) Alternatively you may visit the web-site of Commercial Taxes Department of Maharashtra State and pay the taxes online.

2. Challan Entry

After login to CTD website, click on the option ‘e-payment’ existing under ‘e-Services’ menu to get challan data entry screen.

Here, select Act, fill in all other details select the Syndicate
Bank from Bank Name pick list and proceed further clicking on ‘Validate’ button and thereafter On ‘Pay’ button.

Now, a screen shall be displayed containing ‘Payment Summary’ details.

Here, customer shall have to click on ‘Pay’ button again in order to coming to Bank Internet Banking login screen for payment of tax.

3. After successful submission of the above Challan details

a) Bank’s Internet Banking Login Screen will be displayed.

You can log-in using the Internet Banking Login-ID and Login Password provided by the Bank.

b) Upon login, a screen containing the details of TIN, Tax Category, GRN Reference No, Amount along with the other details passed by CTD is displayed in non-editable mode.

You will have to select the account from which you wish to make the payment

Here, the Balance available in your Account before debit will be displayed.

You may click on ‘Confirm’ to pay the tax along with Bank Charges if any.

The system will then prompt to enter your ‘Transaction Password’ and after entering the same, you can click on 'Submit'.

d) Your selected account is debited with the Tax amount and Bank Charges and a Tax Payer’s Counterfoil page containing the details of payment, GRN Reference No, Bank CIN No. etc., will be shown to the customer.

The ‘Tax Payers Counterfoil’ can be printed/ saved.