MVAT Payment Online Corporation Bank

hii sir I wants to know the procedure of the online VAT (TAX) Payment of the Corporation bank ?

[pawan]

Corporation Bank came into being as Canara Banking Corporation (Udipi) Limited, on 12th March, 1906, in the temple town of Udupi, by the pioneering efforts of a group of visionaries.

As you asking for the procedure of the online VAT (TAX) Payment of the Corporation bank the procedure is as follow :

1. Corp net user go to the official site of NSDL


2. Corp net user clicks on the “Pay ‐Tax Online” link in Home Page of NSDL.

3. User is displayed option to select one of the type of challan among Challan 280, 281, 282 and 283.
User selects one of them and Clicks ”Submit ”.

4. User is displayed detail Challan screen to enter all challan details except amount.

5. User fills in the required challan details including the bank selection (Corporation Bank) and click on
“Proceed”.

6. All details entered by the User are displayed for his confirmation (Submit to the Bank, Edit) after
verification of details at the server.

7. If the User clicks “Edit” button, the challan details will be displayed to the User to edit any of the
entered fields.
If the User clicks “Submit to the Bank” button , Bank name appears and User has to
select “Corporation Bank” and select the link (either Corporate or Personal Banking).

8. Corp Net login window shall appear and customer shall provide his/her CorpNet UserID and login
password. (Domain Name also in case of Corporates).

9. On successful login, Challan details as displayed on the confirm data page along with the payment
option. Challan details captured in NSDL site shall not be allowed to edit.

10. Click on “Proceed further”. Customer shall key in CorpNet Authorisation password to complete the process. The system shall display an acknowledgement for having saved the information by way of displaying a Challan Identification Number (CIN) containing Date of Tender, BSR code of the Branch
and Challan sequence number.


11. Once the CIN is obtained and counterfoil printed, the exit option is to be clicked, the session will
be closed immediately and all further visits to the site shall need fresh login.


12. The requests given shall be available in the system for future reference with status under Online
Payment >> Direct tax. Customers need to login separately in the normal way.


13. In case of corporate, any user who has the rights can give the requests. However another person
should authorize the requests. All kinds of checks for authorization of funds transfer request for
corporate shall be incorporated here also. The joint authorization if required shall be provided.


14. In case of corporate, for user level, requests saved shall be available for view.


15. For authorizer level, the requests shall be available for view, edit or delete before authorization.
Another authorizer shall authorize the edited record. The records can be displayed in Corp Net under
Online Payment. Authorisers can also give requests.


16. Track of “Entered by”, “Modified by” and “Authorised by” shall be displayed to all the Users.