Tax Collections - Personal Banking, Online Banking Services€¦ · Path : Tax Payment > Bulk Tax Payment > Bulk Tax Payment File Upload > Select a Product Type 29 Tax Type –(Direct,GST,
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Tax Collections
Online Tax Payments Manual
February 17, 2020
Agenda
Demo: Maker
Demo: Approver
Demo: Bulk Tax Payment
Demo: Bulk Tax Payment Approver
Demo: Report Generation & Challan Download
Demo: Simplified GST Payment Solution
Agenda
Demo: Maker
Demo: Approver
Demo: Bulk Tax Payment
Demo: Bulk Tax Payment Approver
Demo: Report Generation & Challan Download
Demo: Simplified GST Payment Solution
List of online tax payments through ICICI Bank Current
Account
Visit icicibank.com/tax
4
Transaction initiation from NSDL portal
Maker to select applicable tax challan
5
NSDL portal for Direct Tax
Fill Challan Details
6
Select Mode of Payment as Net-Banking and Bank Name as ICICI Bank
and click on Submit To the Bank
Select “Pay as Corporate User” to proceed-1
Login to Corporate Internet Banking (CIB)- 2
7
Enter user created Login ID or Corporate ID, User ID, Password and click on Proceed
Complete challan details & click on “Continue”
8
Select Approver options
9
Auto selection
– default
selected by
system
Manual selection –
click on “lookup”
to view list of
approvers
Select the appropriate option
against the displayed list of User
IDs
Approver - Manual Selection
Click on submit to complete
the Transaction
10
Click on
“Submit” to
complete the
transaction
Get E-Challan (Pending
for Approval)
If there is no checker, then the tax payment
transaction would be completed
Agenda
• Demo: Maker
• Demo: Approver
• Demo: Bulk Tax Payment
• Demo: Bulk Tax Payment Approver
• Demo: Report Generation & Challan Download
• Demo: Simplified GST Payment Solution
12
Step 2: Click
on “Tax
Payments”
You can disable Pop
Up Blocker by clicking
the blocking icon in
address bar, then click
on “Always Allow”
and “Done”
Follow the steps
mentioned to
disable Pop Up
Blocker
1. Enter user created Login ID or
Corporate ID. User ID, Password &
click on Proceed
2. Next Go to Tax Tab
3. Tax Tab will open in a new window
Choose the appropriate queue for approving
13
Single Approval/ Rejection
Path : Tax Payment > Approval Queue-Direct Tax > Pending for Approval 14
Select approve or reject from the ‘Actions’ tab against each transaction
Multi Approval/ Rejection
Path : Tax Payment > Approval Queue-Direct
Tax > Pending for Approval
15
Select approve or reject from the
‘Multi-Record Actions’ and click on
Continue
Authorize Payments by clicking
Approve All
Path : Tax Payment > Approval Queue-Direct Tax >
Multi Approve/Reject Preview
Multi Approval/ Rejection - Save and Print the E-Challan
16
Get Online e-Challan
Agenda
• Demo: Maker
• Demo: Approver
• Demo: Bulk Tax Payment
• Demo: Bulk Tax Payment Approver
• Demo: Report Generation & Challan Download
• Demo: Simplified GST Payment Solution
Bulk Tax Payment
Bulk Tax Payment is a utility where the user can upload multiple transactions
in a single file for tax payments.
There are two types of Bulk Tax Payment
• Bulk Tax Single Payment
• Bulk Tax File Upload
User can directly pay tax on ICICI Bank website ( www.icicibank.com/tax )
and need not go to NSDL
This facility is available only for Direct Tax
18
19
Step 2: Click
on “Tax
Payments”
You can disable Pop
Up Blocker by clicking
the blocking icon in
address bar, then click
on “Always Allow”
and “Done”
Follow the steps
mentioned to
disable Pop Up
Blocker
1. Enter user created Login ID or
Corporate ID. User ID, Password &
click on Proceed
2. Next Go to Tax Tab
3. Tax Tab will open in a new window
Bulk Tax Single Payment -1
Path : Tax Payment > Bulk Tax Single Payment > Bulk Single Tax Payment 20
Select Tax Type
21
Bulk Tax Single Payment - 2
Select the appropriate Challan Type
Path : Tax Payment > Bulk Tax payment > Bulk Tax single payment
Fill Challan Details and select the button
continue
Bulk Tax Payment File Upload & Scheduler
Path : Tax Payment > Bulk Tax Payment > Bulk Tax Payment File Upload > Select a Product Type 22
Select Product Type basis type of
tax to be paid
Select date to
schedule
payment at a
future date Upload file
& continue
Bulk file upload & scheduler
Bulk Tax Payment File Upload
23
Select Approver & submit
Agenda
• Background
• Demo: Maker
• Demo: Approver
• Demo: Bulk Tax Payment
• Demo: Bulk Tax Payment Approver
• Demo: Report Generation & Challan Download
• Demo: Simplified GST Payment Solution
25
Step 2: Click
on “Tax
Payments”
You can disable Pop
Up Blocker by clicking
the blocking icon in
address bar, then click
on “Always Allow”
and “Done”
Follow the steps
mentioned to
disable Pop Up
Blocker
1. Enter user created Login ID or
Corporate ID. User ID, Password &
click on Proceed
2. Next Go to Tax Tab
3. Tax Tab will open in a new window
Select Single Bulk Tax or Bulk Tax
File Approval
26
Bulk Tax single approval/ Rejection
Bulk Tax file approval
Click to
view
options
Select transactions
& click on Approve
/ Reject button
Path : Tax Payment > Bulk Tax Payment > Bulk tax File Approval > Approve or Reject uploaded files
Path : Tax Payment > Bulk Tax Payment > Approve/Reject Single
Bulk Tax
Agenda
• Background
• Demo: Maker
• Demo: Approver
• Demo: Bulk Tax Payment
• Demo: Bulk Tax Payment Approver
• Demo: Report Generation & Challan Download
• Demo: Simplified GST Payment Solution
28
Step 2: Click
on “Tax
Payments”
You can disable Pop
Up Blocker by clicking
the blocking icon in
address bar, then click
on “Always Allow”
and “Done”
Follow the steps
mentioned to
disable Pop Up
Blocker
1. Enter user created Login ID or
Corporate ID. User ID, Password &
click on Proceed
2. Next Go to Tax Tab
3. Tax Tab will open in a new window
Tax Payment Inquiry
Path : Tax Payment > Bulk Tax Payment > Bulk Tax Payment File Upload > Select a Product Type 29
Tax Type – (Direct,GST,
individual State tax)
Sub Tax Type (Challan
type: ITNS 280, GST, etc)
Transaction Status –
(Success, Failure,
Rejected, Authenticated,
Generated & Pending)
Report can be viewed tax type-wise, sub tax type-wise or transaction status-
wise
Single Challan Download
30
Step 2: Select
respective txn
& click on
“Generate
Challan”
Step 1: select
option & click
on search
Multiple Challan Download
31
Select
options &
click on
“Search”. List
of challans
will be
displayed
below
Path: Tax Payment> Bulk Tax Payment > View
Uploaded File Details > View Uploaded File
Details-> Actions -> Download challan
Agenda
• Background
• Demo: Maker
• Demo: Approver
• Demo: Bulk Tax Payment
• Demo: Bulk Tax Payment Approver
• Demo: Report Generation & Challan Download
• Demo: Simplified GST Payment Solution
Goods and
service Tax
Network (GSTN)
Registered
Multiple Challan
generation
Corporate
Internet banking
(CIB) login
Approval
Submission
Payment
successful
Simplified GST Payment Solution
Benefits :
Unique GST feature across banks
Reduction in time taken for challan generation
Search functionality to view/select all the tax transactions simultaneously
Avoid multiple time login to CIB portal
One time GSTIN registration in CIB
Tax Payment > GST Bulk Payment > Register GSTIN No
34
Step 1 Create challan on GSTN portal
Services > Payments > Create Challan
35
Step 2 Challan update on GSTN portal
Step 3 Select E- payment
36
Step 4 Select Net Banking > ICICI Bank
37
Step 5 Click “Return to GST Portal for Bulk Transaction”
Clicking on “Return to GST Portal for Bulk Transaction”, will take user to home page of GST portal. The
user can create multiple challans. The user can login to CIB separately for payment of multiple challans.
Step 7 Maker Selects all and submits for approval
Tax Payment> GST Bulk Payment > GST Bulk Payments Initiation >
Proceed with GST Bulk Payment Initiation
39
Step 8 Approver navigates to Approval Queue – GST in CIB
Tax Payment> Tax Payment Inquiry > GST Bulk Payment > Approval
Queue - GST
40
Step 9 Approver can select all and approve
41
Thank you
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