User Manual on e-Payment Module e-Payment ... - TripuraThe Salient features of the e-Payment Modules are:- Online payment for e-Returns (VAT/CST), e-Registration etc. Online generation

User Manual on e-Payment Module Tripura

Version 0.3 Page 1

e-Payment USER MANUAL

Commissioner of Taxes & Excise

Government of Tripura

Y


Version 0.3 Page 2

Document Name User Manual

Module Name e-Payment

User Type Dealer

Location Tripura

Prepared by M/s. Wipro Ltd

Reviewed by NIC Bangalore

Submitted to Taxes and Excise

Department-


Version No 0.3

Submission Date 25/05/2012


Version 0.3 Page 3

Version Control

Version no Submission Date

Description of Changes made

0.1 26/01/2012 First version

0.2 11/04/2012 Version 0.2

Updated screenshots

0.3 25 /05/2012 Version 0.3

Updated screenshots

Explained the procedure for unsuccessful transactions


Version 0.3 Page 4

Table of Contents

List of Abbreviations .............................................................................................................................................................. 5

About this Manual ................................................................................................................................................................... 6

Introduction to VATSoft application................................................................................................................................ 7

Services offered through VATSoft application ....................................................................................................... 7

Introduction to web portal ............................................................................................................................................. 7

Introduction to e – Payment Module ............................................................................................................................... 9

Process of e-Payment ........................................................................................................................................................ 9

Steps to Perform e-Returns (Monthly/Quarterly):- ................................................................................................ 10

To make e-Payment for VAT ............................................................................................................................................. 11

To make e-Payment for CST ......................................................................................................................................... 17

To make e-Payment for Sales Tax ................................................................................................................................... 23

To make e-Payment for Registration ............................................................................................................................ 30

To verify e-Payment ............................................................................................................................................................. 36

To print e-Challan .................................................................................................................................................................. 39


Version 0.3 Page 5

List of Abbreviations

Abbreviation Expansion

CST Central Sales Tax Act

FAQ Frequently Asked Questions

NIC National Informatics Centre

VAT Value Added Tax

PAN Permanent Account Number

.jpg Joint Photographic Group. Used as a file extension

.pdf Portable Document Format. Used as a file extension


Version 0.3 Page 6

About this Manual

Purpose

The purpose of this manual is to describe the e-Payment functionality available through the web

portal of Commissioner of Taxes and Excise, Tripura for the dealers who wish to make online

payment for Returns (VAT/CST), Registration, others.

Intended Audience

This document is intended to the dealers and other business men in Tripura who file their returns

with the VAT department.


Version 0.3 Page 7

Introduction to VATSoft application VATSoft is a software application developed and customized by National Informatics Centre (NIC)

for the benefit of the Taxes and Excise department for the administration of tax that comes under

their purview. A link for the VATSoft application is provided in the departmental website under the

‘e-Services Online’ menu. The application mainly caters to the dealers and department officials

bringing in the benefits of computerization and modernizing their operations through information

technology.

Services offered through VATSoft application

1. e-Registration

2. e-Returns

3. e-Payment

4. e-CST

5. e-Purchase & Sales

6. e-TDS

7. e-Audit

8. e-Refund

Introduction to web portal

The Taxes and Excise department, Tripura has launched a web portal with the URL

http://tripurataxes.nic.in/ .The web portal offers different kinds of e-Services to the dealers under

Value Added Tax (VAT) and Central Sales Tax (CST).

Tripura Taxes

\Velc0me to Official \Vebsite of the Taxes &Excise Organization

0 eRegi:trai:ion for VAT El CST

o Departmental Users

0 Dealers LoginO e_payment \\'e1come to oiicial website of the Taxes 8: Excise Organization, Govemrnent

of Tripura, The purpose of this Website is to enhance the senices provided tothe Citizens‘ \\'e are prowiding a number of senices to help You to resolvequeries, problems relating to Taxes & Excise, submission of grievances: if any,we also invite your suggestion for improvement of services.

||

Site is Launching SOON .......... .. Wfi

Skip to Main Content Area Accessibility Options m A— A A+ -II-—.5‘,

0 Photo Geller";

Search this site:

:

No. of Visitors: 35Last Updated on : 24105112

http://tripurataxes.nic.in/%20.The


Version 0.3 Page 8

The portal offers major functionalities like:-

e-Services such as e-Registration, e-Returns , e-Refund, e-Payment, , e-Purchase/e-Sales, e-

Audit, e-TDS, e-CST etc.

Tracking the status of various applications on-line

Various dealer services such as Information on Schedules,Tax rates etc.

Latest News, updates

Acts,Rules,Notifications

FAQs, Query posting and replying


Version 0.3 Page 9

Introduction to e – Payment Module Since e-Payment is a new concept to the state of Tripura, this booklet has been prepared with a

view to provide step-by-step guidance to the dealers for making online payment through the e-

Payment module. The dealer can access the details of this module by choosing either bank helpline

or procedure to make e-Payment options. This booklet contains details and screenshots for making

online payment on a monthly and quarterly basis for the dealers who are registered with the Taxes

and Excise department.

The Salient features of the e-Payment Modules are:-

Online payment for e-Returns (VAT/CST), e-Registration etc.

Online generation of reference number upon making online payments

Online payment challan

Process of e-Payment

The dealer shall make online

payment for e-Returns

(VAT/CST), e-Registration,

penalty etc. through the e-

Payment module of

www.tripurataxes.nic.in

Start

Stop

CTD Reference Number Bank Acknowledgement Number Online Challan


Version 0.3 Page 10

Steps to Perform e-Returns (Monthly/Quarterly):- Visit http://tripurataxes.nic.in, and click on the button e-Payment as shown in the below screen.

Accessibility Options

o eReeistration for VAT & CST

o Departmental Users

o Dealers Loflin

o e·Payment

Tripura Tax•s

Welcome to Official Website of the Taxes & Excise Organization

Welcome to official website of the Ta~es & Excise Organization, GO\·emment of Tripura. The purpose of this website is to enhance the sen1ces pro,ided to the Citizens. We are prO\iding a number of senices to help you to resol..-e

queries. problems relating to Taxes & Excise, submission of grievances. if any, we also imite your suggestion for impro,·ement of sen1ces.

Site is Launching SOON............ Jlli:l

o Photo Gallery

No. of Visitors : 35 Last Updated on '24,05/12

http://tripurataxes.nic.in/


Version 0.3 Page 11

To make e-Payment for VAT To make e-Payment for VAT, Click on the link ‘VAT-[Value Added Tax].

Upon clicking the VAT link, if the dealer is registered under VAT, the following screen shall appear.

Enter relevant details in the below screen. After entering all the details, click on the button ‘Next’.

Verify the details before submitting.

tem of the Government of Tripura. You can use Netbanking facility from SBI Only

IIIIEEWQEIIII IIIHHWWWWWIII} \/AT. [\,1a|ue Added Tax] t0 H12 Syfiiéfll

P CST - [Central Sales Tax]

P Security Deposit Fees

P ST - [Sales Tax] Contact Us

Verify & Print

P Verify ePayment liiP Print eCha||an

D FAQP Procedure

P Authorized Banks


Government 0fTripurci

Phone 2 9999999999Email :[email protected]

tripurataxes.nic.in

@Registered Dealer

EnterTiN

Prop./Company Nameand Address =‘

il

Payment Type.“ O MONTHLY O QUARTERLY O on DEMAND/OTHER mvmeurTAX DETAILS

|:| Tax Amount *

l:l Interest Amount *

III Penalty Amount *

|:| Other Amount * ' Descriptionl

|:| Composition Amount * '

|:| Security * I3

E-Payment through Banl<* |STATE BANK OF INDIA vl

Mme W51 ii-ra,qipena|tv; Paid To lSlJPEFilNTENDENTOFTA><ES HCornpostion Money Paid By


Version 0.3 Page 12

Field Name Description

Enter TIN Enter the TIN number against which the e-Payment is to be done

Prop/Comp name and

address

Prop/Comp name and address shall be generated automatically

by the application

Payment type Select the period, payment is made either monthly, quarterly or

on department’s demand

Tax amount Enter the TAX amount to be paid through e-Payment

Interest amount Enter the INTEREST amount to be paid through e-Payment

Penalty amount Enter the PENALTY amount to be paid through e-Payment

Other amount Enter OTHER amount to be paid through e-Payment. Also enter

the description for OTHER amount

Composition amount Enter the COMPOSITION amount to be paid through e-Payment

Security amount Enter the SECURITY amount to be paid through e-Payment

Total amount Shall be generated by the application

e-Payment through Bank Select the bank from the dropdown list. through which e-Payment

is to be done

Mobile number Enter mobile number of the dealer company

Tax/ Penalty/ Compensation

money

Enter the details for the following.

Paid To

Paid By

Upon clicking ‘Next’, the screen displayed below shall appear. Enter the security check pass

code as shown in the below screen and click on the button ‘Check’. Upon clicking the button ‘Check’,

the message shall be displayed as ‘Accepted’ if the security check entered is correctly filled.

Click on the button ‘Submit’ to submit the payment for VAT form.


Version 0.3 Page 13

Note down the e-Payment Reference Number which will be generated as shown in the below

screen.

Once the e-Payment reference number has been noted down, the dealer shall click on ‘Click here for

Payment’ button. Upon clicking the button, the dealer is directed to the respective bank site for

online payment. Dealers can Log-in by entering the relevant online bank account credentials.

IVERIFY THE ENTERED DETAILS BEFORE SUBMITTING ITAX CATEGORY VATTIN 16010001055 Prop,-“Comp. Name TRIP CON

SHIB NAGAR MASZID ROAD P.O. AGARTALA COLLEGE AGARTALATR IPU RAW‘ 799004799046

Tax Period -Year 2012 Quarter JAN-MARIMobile No I IIOrder NoITax Amount 1 I I

LVOIVSCI Code Address

interest Amount 1IPenaltyAmount I1 I I IOther Amount 0CompositionAmount 1Security Amount 1ITotal Amount Is IRUPEES FIVE ONLY IE~PaymentThrough

Taxipenakvl Paid To Superintendent of Taxes IComposition Money paid By I

STATE BANK OF INDIA

SECURITY CHECK :|:l CHECKEnter the values as displayed in the image

4

Please Note Down this e-Payment Reference No for future Reference:

ooooz11o41zo1oos1


Version 0.3 Page 14

Upon entering the User Name and Password, the following screen shall be displayed. The Dealer

has to select the account number/nick name, account type, branch and balance and verify the

details and click on the button ‘Confirm’.

Upon clicking the button ‘Confirm’, the following screen shall be displayed where the dealer has to

confirm the debit account details.

Password ‘

User Name 'Ii

Enable Virtual Keyboard

Submit

Trouble logging in | @ | About Pnisning

Orilille Virtual Keyboard~ ! @ # s it * it‘ :i 4 ii s s 1 eE I] I T W I U O

g f a d s h It IZ C V X ill I1 ll <

CAPS LOCK CLEAR

1 _I) .

l l1 \

'2

+

Ir

Click here to abort this transaction and return to the VAT Department, UTAt‘lTTilTllSlTill0il of Daman site.

This site uses highly secure 25&bit encryption certified by VenSign.

Disclaimer: The privity of contractis between you andtrie service proinder. Bank is only lacilitaling a payment mechanism and is notresponsible lorany doficiencrin service by the service provider.

~ 1' Mandatory fields are marked with an asterisk (’)‘Q 5' Do not provide your usemame and password anywhere otherthan in this page

1' Your user name and password are highly confidential. Never part with them. SBI will never ask forthis information.

“ niidlnéziw inSim laiili oi lridlairiii you - Al” III Ira)" {El

Login 25\Jan-2012 [0349 PM I51]

©CopynghtSB|. PTlV30{3l6tEVYlBi‘ll I Disclosure I Password Management I 5ECUT|fy‘TlD5 lTerri'is olUse

nitltt lliitoflllfilirni you - all ii, lay

Your previous site visit: 251Jan-2012 15:49 IST

”"""'ki>rWelcome Z INTERNET BANKING TEST ACCOUNT

i/ Tripura govt 25~lan-2012 [15;59 |ST]@ m

Selected Account

Reference No

Tax Payers Id. No

Tax Category

Name oi Business

Head oi Account

Tax Amount

Interest Amount

Penalty Amount

Other Payment

Registration Fees

Total Amount

You can debit any of your transaction accounts to pay Tripura govt.Select an account and enter Tripura govt payment details

INTERNET BANKING

1641010022

16110001082

VAT

DEVAKIDULAL ENTERPRISE AGENCY

1

1

0

0

0

0

1

E

Account No. I Nick name Account Type Branch Balance

© INTERNET BANKING Savings Account KONKAN BHAVAN INR 9.84

‘liliillllfilio I -s N :


Version 0.3 Page 15

If the payment is successful, the following screen shall be displayed. If the dealer wants, he/she can

click on the button ‘Click here’ mentioned at the bottom of the screen.

After 10 seconds, the screen for successful payment shall be displayed.

Your previous site visit: 25Jan~2012 15 49 IST//

l Tripura govt 25\Jan-2012 [15:59 |ST]@ @g

Please find below the last three transactions made by you for Tripura govt.Reference No. Account No. Branch NamelK1369835B 00000030-444052610 KONKAN BHAVAN

lK13698314 00000030444052610 KONKAN BHAVANlK13565293 00000030444052610 KONKAN BHAVAN

Transaction Date10Jan~2012

10=Jan-20120Il\Jan-2012

Amount (INR)1,00

1.001.00

StatusSuccess

SuccessSuccess

00000030444052610

Reference No

Tax Paye|’s Id. No

Tax Category

Name of Business

Head of Account

Tax Amount

Interest Amount

Penalty Amount

Other Payment

Registrtion Fees

Total Amount

Verify and confirm Tripura govt transaction detailsDebit Account Details

G Account No. Description

Savings Account

1641010022

16110001002

VAT


1

1

0

0

0

0

1

E

BranchKONKANBHAVAN

a

nsmumusrlm|I'|rh you - all Ill lay

Your previous site visit: 25\Jan-2012 15.49 Isl1/ -“ Tnpura govt

MMIA’/'Welcome : INTERNETBANKING TESTACCOUNT

25\|an-2012 [03:59 IST] QEQ

@ Account Details

Reference NuDebit Account NoReference NoAmountStatusDebit BranchDate s Tune

lKl-1047637000000304440526101641010022lNR 1 00Completed SuccessfullyKONKAN Bl-lAVAN25sJans20121559lST

Click here to return to the Tripura govt site. Else, you will be automatically redirected to the Tnpura govt site in 10 seconds.

wmihlézia I I 1 '


Version 0.3 Page 16

If thedealer wants to go to the main page, click on the button ‘Go to Main Page’, or else if the dealer

wants to print the Challan, click on the button ‘Click here for e-Challan’. Once the dealer clicks on

the button ‘Click here for e-Challan’, the challan shall be displayed. The dealer can take the print out

of the Challan by clicking on the button ‘Print’.

Payment Details

Amount Credited to CTD 5

e-Payment Reference No 00002110412010087

Payment Status YES

Payment Description COMPLETED SUCCESSFU LLY.

Please note down thePayment Id of Bank

|K16063/4-46

YOUR PAYMENT TRANSACTION IS SUCCESSFUL!

GOTO MAIN PAGE

CLICK HERE FOR E-CHALLAN

l I

._-91\a§I{?‘;‘-E" a E Q)‘

.t

e-Chcrllcm‘Pi "' I ~.___b .. .31. jg‘

: at-‘

Department : Finance (Tax & Excise), Government ofTripura

Tax/Penaltyfliomposition Money paid to : Superintendent ofTaxes

Treasury /' Sub-Treasury Code :TPA08

Name ofAct : Value Added TaxAct Head ofAccount 0040-00-111

Name of Bank I STATE BANK OFINDIA

Tax Period : MAR-MAY,2012

Description of Payment(DemandNo., Advance Tax etc.) *

By Whom Tendered Name,TlN and charge ofthe Dealer onwhose behalf money is paid

Payment onAccount of

AmountDeposited(Rs.}

Name -TRIP CONSHIB NAGAR MASZID ROAD P.O. AGARTALACOLLEGE AGARTALA TRIPURAW 799004799046

IN -16010001055Charge - Ch-I

Tax 1.00

Penalty 1.00

lntere st 1.00

Composition Money 1.00

Security 1.00

TOTAL 5.00

Rupees: Five Only [in words)

Challan No.(Unique receipt no.) 000O2110412010087

Transaction ID NO. OO0OO021104201200123

Treasury Voucher No

Signature of Dealer or authorised person

Date :11/04/201

PRINT Main Menu2|


Version 0.3 Page 17

To make e-Payment for CST Click on the link ‘CST (Central Sales Tax) to make payment for CST.

Upon clicking the CST link, the following screen shall appear. Enter relevant details in the below

screen.

P CST - [Central Sales Tax]


Welcome to the online Payme

> W _ [dddd ddddd Tad Wetcome to the ePayment System , FddP Procedure

I Authorized Banks


Verify & Print (‘P

P verify ePayment

P Print eChal|ancal



Phone :5-3999999999Email :[email protected]

tripurataxes.nic.in

@Registered DealerEnterTlN :lPropd-“Company Nameand Address "

Payment Type.“ O MONTHLY O QUARTERLY O on DEMAN o/omen PAYMENT

TAX DETAILS

|:| Tax Amount * 5

|:| Interest Amount * :3

|:| Penalty Amount *

|:| Other Amount "‘

|:| Composition Amount *

E Description

|:| Security "‘ S

Total Amount ‘* lE-Payment through Ba

Mobile no.(For SMS]

ni<* ISTATE BANK OF INDIA v|

Tax,-’Penalty;'Compostion Money

Paid TD ISIJPERINTENDENTOFTAXES H

Paid By


Version 0.3 Page 18



Prop/Comp name and

address


by the application












is to be done

Mobile number Enter mobile number of the Dealer Company


money


Paid To

Paid By

Enter the Security Check passcode and click on the button ‘Submit’.

Once the security check passcode has been accepted, click on the button ‘Submit’ to proceed

further.


Version 0.3 Page 19

Note down the e-Payment Reference Number which will be generated as shown in the below

screen. Click on the button ‘Click here for payment’ to proceed further.

The dealer shall log-in with the relevant Bank online account credentials.

IVERIFY THE ENTERED DETAILS BEFORE SUBMITTING I

TAX CATEGORY VATTIN 16010001055 Prop,-“Comp. Name TRIP CON

SHIB NAGAR MASZID ROAD P.O. AGARTALA COLLEGE AGARTALATR IPU RAW 799004799046

Tax Period -Year 2012 Quarter JAN-MAR

IMobile No I IIOrder NoITax Amount 1 I Iinterest Amount 1

IPenaItyAmount I1 I I IOther Amount O

LVO/VSO Code Address

Composition 1AmountSecurity Amount 1ITotaI Amount I5 IRUPEES FIVE ONLY IE-PaymentThrough

-|-a,d/pena|tv/ Paid To Superintendent of Taxes IComposition Money paid By I

STATE BANK OF INDIA

SECURITY CHECK : | CHECKEnter the values as displayed in the image

1


ooooz11o41zo1oos1


Version 0.3 Page 20






Login 25'JaN'2012 [om PM isn

Password ’

User Name ’Ii


Submit

Trouble logging in | @ | About Phisliing

Online Virtual Keyboard

~ ! @ # S "ii “ & ’ I I _

‘ 3 4 B 5 8 7 9 2 1 D -

e q t r w I u o y p ( I

g f a d s h k I j [ ] \

zcvxmnb<>;:

CAPSLOCK CLEAR .?

+

II

Click here to abort this transaction and return to the VAT Department, UTAdministration of Darnan site.

This site uses highly secure 255~Illt encryption certified by VenSign

Disclaimer". The DIIVITY of contractis between you andtiie service proinder. Bankis only tadlitating a payment mechanism and is notresponsible torany deticienoyin servioe by the service provider.

s 5' Mandatory fields are marked with an asterisk (’)Q 9' Do not provide your usemame and password anywhere otherthan in this page

5' Your user name and password are highly confidential. Never part with them. SBI will never ask forthis information.

©CopyiightSB| Pnvao/Statement I Disclosure I Password Management I SecuiityTips |Terms olUse

0 man iiStat: link cl Indll .~.viii you » all in way {El

Your previous site visit: 25\lan-2012 15 49 IST

srm llnltot rm M,/Q7Welcome I INTERNET BANKING TEST ACCOUNT

“ wnrhvéziw I T, 1 :rriin you - all ll: ray

i/ Tripura govt 25~lan-2012 [15:59 I311?) go

Selected Account

Reference No

Tax Payers Id. No

Tax Category

Name of Business

Head oi Accoum

Tax Amount

Interest Amourt

Penalty Amount

Other Payment

Registration Fees

Total Amount

I You can debit any of your transaction accounts to pay Tripura govt.

Select an account and enter Tripura govt payment details

INTERNET BANKING

1641010022

16110001082

VAT


1

1

0

0

0

0

1

El

Account No. I Nickname Account Type Branch Balance

© INTERNET BANKING Savings Account KONKAN BHAVAN INR 9.04


Version 0.3 Page 21

Once the payment has been made, the following screen shall be displayed. If the dealer wants,

he/she can click on the button ‘Click here’ mentioned at the bottom of the screen.

After 10 seconds, the screen for Successful payment shall be displayed.

Your previous site visit: 25\Jan-2012 15.49 IST

i/ Tripura govt

IK13698314

IK13565293

Please find below the last three transactions made by you for Tripura govt.

Reference No. Account No. Branch Name Transaction Date

|K13fi9835B 00000030444052610 KONKAN BHAVAN

00000030444052610 KONKAN BHAVAN

000Il003Il444Il52610 KONKAN BHAVAN

10\Jan-2012

10\lan-2012

0II~lan-2012

Amount IINRI

1.00

1.00

1.00

25\IiVl-Z012 [15:59 isno M

Status

Success

Success

Success

Verifl and confirm Tripura govt transaction details

. Debit Account Details

a Account No.

0000003044405Z610

Reference No

Tax Payei"s Id. No

Tax Category

Name of Business

Head of Account

Tax Amount

Interest Amount

Penalty Amount

Other Payment

Registration Fees

Total Amount

Description

Savings Account

Eioiliiiiéflllllll EEEEEE if16110001082

VAT


1

1

0

0

0

0

1

M

BranchKONKAN

...._..Bl1f\l/./AN...

State lliitolllltllrriir you - all llr Id)’

Your previous site visit: 25\lan-2012 15:49 IST

Welcome ; lN'l'ERNETBANKlNG TESTACCOUNT

/Tripura govt 25\|an-2012 [03:59 isn o m

@ Account Details

Reference NoDebit Account NoReference NoAmountStatusDebit BranchDate - Time

lK1-1047637000000304-140526101641010022INR 1 00Completed SuccessfullyKONKAN BHAVAN25'd3II'2UI2 15 59 IST

Click here lo return to the Tripura govt site. Else, you will he automatically redirected to the Tripura govt site in 10 seconds.

© Copynght SBI. Privacy Statement I Temis of Use

man I -_. 1 ‘fi M"':z/"


Version 0.3 Page 22





Payment Details


e-Payment Reference No O0002110412010087

Payment Status YES

Payment Description COMPLETED SUCCESSFULLY.Please note down thePayment lcl of Bank |K16D63M6


GOTO MAIN PAGE

CLICK HERE FOR E—CHAl.LAN


Version 0.3 Page 23

To make e-Payment for Sales Tax To make e-Payment for Sales Tax, Click on the link ‘ST-[Sales Tax].

Upon clicking the VAT link, the following screen shall appear. Enter relevant details in the below

screen.

tem of the Government of Tripura. You can use Netbanking facility from SBI Only

P VAT- [Value Added Tax] Wekflflm to H39 ePaymeni System P FAQ

P CST - [Central Sales Tax] ’ procedure



Verify & Print

P Verify ePayment

P Print eCha||anin

P Authorized Banks


Government 0fTripurcr

Phone 2 9999999999Email :[email protected]

tripurataxes.nic.in

@Registered Dealer

EnterTiN :lProp.,-“Company Nameand Address “

Payment Type. O MONTHLY O QUARTERLY O on DEMAND/OTHER PAYMENT

TAX DETAILS

|:| Tax Amount "‘

|:| Interest Amount *

\:| Penalty Amount *

|:| Other Amount *

|:| Composition Amount *

1] Description

|:| Security *

Total Amount '* lE-Payment through Ba

Mobile no.(For SMS]

nk* |STATE BANK OF INDIA v|

Tax,-’Pena|tyjCompostion Money

Paid To SUPEFlll*lTENDENTOF TAXES ‘Paid By


Version 0.3 Page 24



Prop/Comp name and

address


by the application












is to be done

Mobile number Enter mobile number of the Dealer Company


money


Paid To

Paid By

After entering all the details, click on the button ‘Next’. Upon clicking the button ‘Next’, the below

screen mentioned shall be displayed.


Version 0.3 Page 25



further.

@ Registered Dealer

Enter TIN “‘ 18010001055

Prop.fCompany Name TRIP B1311and Address‘ A£I[1E.s5 1 53-115 11,;»;.L-.3 1153111 9.:::AL1,. P. 3 . —Ai}11.l—'<'f‘1'a'_A C:j:'_'_E|3E_.

Payment Type.“ O MONTHLY O QUARTERLY O on DEMAND/OTHER PAYMENTI I

TAX DETAILS

|:| Tax Amount *

|:| Interest Amount * _

|:| Penalty Amount "‘

|:| Otl-|erAmount "‘ Description‘ ‘

|:| Composition Amount * _

|:| Security "‘

E-Payment through Bank* ‘STATE BANK OF INDIA V‘

Mme =-MaMTax’/pena|1y~y Paid TO SIJPERINTENDENTOF TAXES ‘

I

Compostion Money Paid By

Government ofTrip1|FéTfiqi ‘WWI . . l

VATS0ft - VAT e-Flhng Systenae—Payment{VATI Submit — Form

‘VERIFY THE ENTERED DETAILS BEFORE SUBMITTING I

TAX CATEGORY STTIN 16010001055 Prop/Comp. Name TRIP CON

SHIB NAGAR MASZID ROAD FLO. AGARTALA COLLEGE AGARTALATRIPURAW 799004799046

Tax Period -Year 2012 Quarter JAN-MAR‘Mobile No I I‘Order No‘Tax Amount 1 I IInterest Amount D

‘Penalty Amount I0 I I ‘Other Amount 0CompositionAmount

LVO,-“V50 Code Address

0

Security Amount 0‘Total Amount I1 IRUPEES one ONLY |E-PaymentThrough

-|-ax/pena|ty_; Paid To Superintendent of Taxes ‘Composition Money paid By ANSHUM

STATE BANK OF INDIA

SECURITY CHECK : | CHECKEnter the values as displayed in the image


Version 0.3 Page 26

Note down the e-Payment Reference number for further usage. Click on the button ‘Click here for

payment’ to proceed further.


VERIFY THE ENTERED DETAILS BEFORE SUBMITTING

TAX CATEGORY ST

TIN 16010001055 Prop)‘Comp. Name TRIP CON

LVO/VSO Cod e Address SHIB NAGAR IVIASZID ROAD P.O. AGARTALA COLLEGE AGARTALATR IPURAW 799004799046

Tax Period ~ Year 2012 Quarter JANJVIAR

Mobile NoOrder NoTax Amount 1

Interest Amount D

Penalty Amount 0

Other Amount D

Com positionAm ou nt D

Security Amount D

Total Amount 1 RUPEES ONE ONLY

E-PaymentThrough STATE BANK OF INDIA

Tax/Penalty/Composition Money paid By ANSHUM

Paid To Superintendent of Taxes ‘

SECURITY CHECK :

Acce pt ed

ii


0O002110412010092

CLICK HERE FOR PA\'l\-'lENT


Version 0.3 Page 27




0 \trttII1H€Zi‘5Sim link oi lndlllI'llI you » all the way

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25'\IaI'I'2II12 [03:49 PM IST]

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Submit

This site uses highly secure 255-IIII encryption certified by VenSign.

Disdaimen The prim; of contractis between you andthe service pronder. Bankis only lacililating a payment mechanism and is notresponsible lorany delicienoyin service by the seniice provider.


~ ! @ it s it A it * i ) _ +‘ 3 4 I 5 $ 7 9 2 1 0 - =

e q t r w I u o y p ( i |g f a d 5 h It I j [ ] \ I

zcvxmnb<>::CAPSLOCK CLEAR .7,

Trouble logging in | w | About PbishingClick here to abort this transaction and return to the VAT Department, UTAdmlnistration of Darnan site.

5' Mandatory fields are marked with an asterisk (‘)Q 5' Do not pronde your usemame and password anywhere other than in this page

1' Your user name and password are highly confidential. Never part with them. SBI will never ask lorthis information.

©CopynghtSBl. Pnvacystatement I Disclosure | Password Managenient I SecunIyTips |Tern1soiUse

“ flnthwéritStlkllnltnlllldllrm» you - all Ill “,-

Your previous site visit: 07-Apr-2012 2316 IST

Welcome I INTERNET BANKING TESTACCOUN

I 1&1”"""k;7

/ Tripura govt ‘I1-Apr-20‘l2[13:I]5lST]@@g

Account No. I Nick name

(9 INTERNET BANKING

Selected Account

You can debit any ofyour transaction accounts to pay Tripura govt.Select an account and enter Tripura govt payment details

Account Type Branch Balance

Savings Account KONKAN BHAVAN INR 119.23

Payment details

Reference NoG Tax Payers Id. No

Tax Category

Name of Business

Head of Account

Tax Amount

Interest Amount

Penalty Amount

Other Payment

Security

Composition Money 0

Registration Fees 0

Total Amount 1

2110412010092

16010001055

ST

TRIP CON

3

1

0

0

0

iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii H

3% 5' Mandatory fields are marked with an asterisk (‘I ‘

Click hereto abort this transaction and return to the Tnpura govt site

© Copyright SBI. Privacy Statement I Terms of Use


Version 0.3 Page 28




he/she can click on the button ‘Click Here’ mentioned at the bottom of the screen.

After 10 second the screen for Successful payment shall be displayed.

Your previous site visit: 07-Apr-2012 23 16 IST

wrrihozézia I '&NQ Sm: mu ol India .With you - all in ~11,» Q7

Welcome 2 INTERNET BANKING TESTACCOUNT

1/ Tripura govt 11-Apr-2012 [13 07 ISTIOEQ

Reference No. Account No. Branch Name

Please Iind below the last three transactions made by you for Tripura govt.

Transaction Date

lK16066522 00000030444052E10 KONKAN BHAVAN 11-Apr-2012

lK16065209 00000030444052610 KONKAN BHAVAN 11-Apr-2012

lK1E063446 0000003044-4052510 KONKAN BHAVAN 11-Apr-2012

Amount (INR)

1 00

1 00

500

Status

Success

Success

Success

00000030444052610

11001010000100’Tax Payer's Id. No

Tax Category

Name of Business

Head of Account

Tax Amount

Interest Amount

Penalty Amount

Other Payment

Composition Money

Registration Fees

Verify and confirm Tripura govt transaction details, Debit Account Details

Q Account No. Description

Savings Account

2110412010092

16010001055

ST

TRIP CON

3

1

0

0

0

0

0

BranchKONKAN

....._..P.I'I/§.V.A."!...

Total Amount

Security

1

0

‘ 7' Cut offtime forTR|PURA transactions is 8' 00 P.M '|ST1'" , 7' Any transaction created and/or authorised between H. 00 P.M..IST and 12.00 A.M.:lST on a particular day

will be processed after 8 00 AM IST on the next day.7' ll a transaction is created after 12:00 AM :lST and before 5: 00 AM :lST it will be processed only after B: 00 A.M.:lST on the same day.

Click here to abort this transaction and return to the Tripura govt site

Your previous site visit: 07-Apr-2012 23.16 IST

wmuezia I -ENfis I ltollndla M1,-IfF/’ ’ Welcome 1 mrsnusr BANKING TESTACCOUNT /

I’ Tripura govt 11-Apr-2012 [01 00 IST] om

Q Account Details

Reference [loDebit Account lloReference [loAmountStatusDebit BranchDate - Time

ll-(16070215000000a0m0a2s102110412010092IIIR 100Completed Successfullyi<orii<Ari Bl-IA\/All11,A;1,2o12 13 0a IST

Click here to return to the Tripura govt site Else you will be automatically redirected to the Tnpura govt site in 10 seconds


Version 0.3 Page 29





Payment DetailsAmoun: Creciitecl :c: CT3 1e-Pa-gmen: Reference No 00OIJ2110412010092Payment Status YESPayment Jescripzion COMPLETED SUCCESSFULLY.Please note clown thePa-gmenz cl of Bank

YOUR PAYMENT TRANSACTION IS SUCCESSFUL!GOTO MAIN PAGE


lK16070215

B» , a»

* e-Chcillcm‘ 9"-?\'-"‘£$

Department : Finance (Tax 8t Excise], Government of Tripura

Tax/Penalty/Composition Money paid to : Superintendent ofTaxes

Treasury I Sub-Treasury Code :TPAU3

Name ofAct : Sales Tax Head ofAccount 0040-00-102

Name of Bank : STATE BANK OFINDIA

Tax Period I MAR- MAY, 2012

Description of Payment(DemandNo.. Advance Tax etc.) "

N ,T|N d i'1 fth D I P tBy Whom Tendered ame an c argeo ‘e ea er on ayrnen onwhose behalf money IS paid Account of

AmountDepositediRs.]

Name -TRIP CONSHIB NAGAR MASZID ROAD P.O. AGARTALACOLLEGE AGARTALATRIPURAW 799004799046 Tax 1.00

ANSHUM IN ~16D100[J1U55 ‘|'Q‘|'A|_ 1.00Charge - Ch-I

Rupees : One Only [in words]

Challan No.(Unique receipt no.) 00002110412010092

Transaction ID NO. 0O00O0Z1104201200131

Treasury Voucher No

Signature of Dealer or authorised person

Date :11,-'04/201

PRINT Main Menu=i


Version 0.3 Page 30

To make e-Payment for Registration Click on the button ‘Registration Fees’.

Upon clicking the button ‘Registration Fee’ the following screen shall be displayed. Select the TAX

type and enter the acknowledgement number and acknowledgement date, received after

submitting the online form for eRegistration.

The relevant details will be displayed as mentioned in the below screen. Enter the registration fee

amount, select the bank and click on the button ‘Go’.

lent of Tripura. You can use Netbanking facility from SBI Only

'"'P°"°"""‘°'"“"°"> d,_d_ ;dddd ddddd Tad Welcome to the ePayment System , FddP CST - ICentra| Sales Tax] ’ procedure

P Authorized BanksP Security Deposit Fees

. C I :t U> 5» _SalesTax]Commissioner of Taxes & Excise

Verify & Print

P verify ePayment"-§. Government of Tripura

Phone I 9999999999Email : [email protected]

P Print etihallan

tripurataxes.nic.in

‘TaxType QVATOCST 5ecu|'ir-,- Depcsir.

‘Acknowledgement‘Number Date

ii l i lil


Version 0.3 Page 31



further.

Acknowledgement No 'T§C[Z1ICT

Acknowledgement Date [IE4 1119213"

Company Name:

CompanyAddress: Tl: -3 ‘

Office Code: CH-‘=.-‘

Security Deposit: |Select Bank

Mobile no.(For SMS] |

Tex/Penahw Paid To ISUPEFIINTENDENT OF mxes lCom postionMoney Paid syl

‘JERIFY THE ENTERED DETAILS BEFORE SUBI‘-:‘lI'l'l'Il\GTAX CATEGORY RF

AcknowledgementNo.LVO/\/SO Code 5 Address TEST RBN,,Designation Mobile no.Total Amount 1

1600 PropfComp. Name TEST RBN

ompensation Mone Paidi! NSHUM

secunmr CHECKEnter the values as displayed in the image

J I

E-Payment Through STATE BANK OF IND IAtax/Penalty;' J Paid T:Eperintendent of Taxes l


Version 0.3 Page 32

Note down th e-Payment reference number for further reference and usage. Click on the button

‘Click here for payment’.


‘JERIFY THE EATERED DETAILS BEFORE SUBI-:’l|'l'l'|l\GTAX CATEGORY RF

AcknowledgementNo.LVO/VSO Code 5 Address TEST RBN..Designation Mobile no.Total Amount 1E-Payment Through STATE BANK OF IND IA

ax/Penalty/ Paid T u erintendent of Taxesompensation Mone paid B |\|s|-|u|v|

sccunnv A15-DI_Il-.lTElAccepted

SUBMIT

1600 Prop/Comp. Name TEST RBN

Please Note Down this e-Payment Reference No. for future Reference:

2110412010039

Click here for payment


Version 0.3 Page 33


he/she can click on the button ‘Click Here’ mentioned at the bottom of the screen.

After 10 second the screen for Successful payment shall be displayed.

Login

“ wrzttlsuéziw if‘Slit: lurk cl Iridla 9,4,,‘ ~<:irrirr you e all rrr may {El

25\Jan~2fl‘12 [0349 PM IST]

User Name 'O

Pasword “


its-i--isTrouble logging in | @ | About Priisriing

This site uses highly secure Z56~bit encryption certified try VenSign

responsible Iurariy deiicienwiri service bylrie service provider.


~ I @ # s "re *I 's4a5s1

e q t r w I ug i a d s h kz c v x m n n

CAPS LOCK cLEA

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‘ 1 J _2 1 0 -Y P ( II I 1 \>1:

1

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Click here to abort this transaction arid reiurrr in ihe VAT Department. UTAdministratiuri ofDaman site

Disclai|ner1TIie Drrvity ofcontraistis betweeri you aridttie service provider. Bank is only Iacilitating a payment rrreerrsrrisrrr and is her

- > Mandatory fields are marked with an asterisk (')Q > Do her provide your usemailie and password anywhere other tliari iri ihis page

:- Your user name and password are highly corifidential, Never part with them SBI will never ask furttiis information,

©CopyriglitSEII Priva::vStaIerrient I Disclosure I Password Management I SecurIlyTIDS |Terrr\soIUse

Your previous site visit: 07—Apr—2012 23:16 IST

“ eriairreese I -Jr ‘Silk Illilt GI llldll g,,4','»' re-rnrrr you - all rln way 15/

WB|COtT19 I |NTERNET B/\NK|NG TESTACCOUNT

K Tripura govt 11-Apr-Z012 [11 as IST] @@g

Q Account Details

Reference NoDebit Account HoReference FloAmountStatusDebit BranchDate - Tirrie

|K160652890000O030~I140526102110412010039INR 100Completed SuccessfullyKONKAN BHAVAN11»Apr~201Z 11 33 IST

Click here to return to the Tripura govt site Else. yuu will be automatically redirected to the Tripura govt site irr 10 seconds


Version 0.3 Page 34





Payment Details


e-Payment Reference No 00002110412010089

Payment Status YES

Payment Description COMPLETED SUCCESSFULLY.Please note clown thePayment lcl of Bank

lK16065289


GOTO MAIN PAGE



Version 0.3 Page 35

e-Challan

Department : Finance (Tax & Excise), Government of Tripura

Tax/ Pena lty/Composit ion Money paid to : Superintendent of Taxes

Treasury I Sub-Treasury Code :TPAOS

Name o f Act : Registration Fee

Name of Bank : STATE BANK OF INDIA

Tax Per iod :

Description o f Payment( Demand No., Advance Tax etc.) •

By Whom Tendered

ANSHUM

Rupees: One Only (in words)

Name,TIN and charge of the Dealer on

whose behalf money is paid

Name -TEST RBNTEST RBN, r-IN -1600

harge • Ch-V

Challan No.(Unique receipt no.) 00002110412010089

Transaction ID No. 00000021104201200125

Treasury Voucher No

I PRINT II Main Menu I

Head of Account Registration Fee

Payment on

Account of

Reg. Fee

TOTAL

Amount

Deposited(Rs.)

1.00

1.00

Signature of Dealer or aut hori sed person

Date :11/04/201


Version 0.3 Page 36

To verify e-Payment If the dealer wants to verify the e-Payment, the dealer has to click on the button ‘Verify e-Payment’.

The purpose of the verification of e-Payment is to make the dealer ensure that whether the

payment done by him/her was successful or not. The dealer can check the amount paid under the

head ‘Bank Paid Amount’ and can also check the status of the e-Payment under the head ‘Status’ and

also the description of the e-Payment can be checked by the dealer under the head ‘Payment

description’.

Once the dealer clicks on the button, the following screen shall be displayed. The dealer shall enter

the e-Payment Ref. no. or TIN/RC no., payment date and the amount. To display the list the dealer

has to click on the button ‘List’. Upon clicking on the button ‘List’, the below screen shall be

displayed with details such as CTD reference number, TIN number, Trade name, Period, Total

amount, bank code etc.

Welcome to the online Payment System of the GOVETHITIE

I VAT- jyeiue Added Tax] Wekcome to the ePaymg~nt System P FAQ

P CST- :Central Sales Tax] ’ pmcedureP Authorized Banks


. C I I U> st . _SaIes Tax]Commissioner of Taxes Sr Excise

Verify & Print

P Verify ePayment _

P Print eCha|lan phone :9§999999§9_Email :[email protected]

—§_ Government 0fTripuru

tripurataxes.nic.in


Version 0.3 Page 37

To verify the e-Payment, click on the button ‘Verify’. If the transaction is successful, the screen shall

display the message ‘This transaction is already verified and is successful’.

In case of network failure/shut down of system etc. there is a possibility that the dealer shall not be

able to view the status of successful payment. In this case, the dealer can choose to verify during

which the dealer shall be able to view the following screen. The dealer shall not be able to view the

details such as Bank reference number, Bank reference date, Paid status, Payment description.

3e-Payment ?.ef.No rjnuirieri: onl-,1) CCCC2i1Ci12C1CC8 ORT NRC rjnumeric ortly} |P a ym e nt 3 a t e I :l cl n'r m '|.-"5"|.-"git '*

' - indicates manrlatoiy fields LIST

BANKTDTAL

CTD REF. TRADE TAX BANK BANK BANKHEF. PAIDCTDREENQ DATE Tm NAME CAT. PERIOD CODE REF.Ncr. DATE AMOUNT FFATUS

IRS)T _ COMP LEFEDF\FIFIF\'\ rs» -v:~.;~r- 3,-»d'-_\:- -r H/'~ FIII .. rs -v . gr-erg-in -_v r-,. .. ‘-.ERlF‘r ----_11--1_-1--sa 11,--_._-1_ 1a-- HEN PF 1.-- c1 ir.1e-es_sa 11,--_._-1_ 1.-- re_ EUCcEEEFULL.v._

en

e»Pa~,-‘ment Qef.No rjnun'rei'i: onl-,-"I CCCC211Ci12C1CCE8 OR

T NFC rjnumeric only] | Payment Date IICICIITIITI',"',"',"';":I '*

' - inzlicates inaiizlatcry fields LIST

This transaction is already verified and is successful...


Version 0.3 Page 38

To verify such transactions, the dealer shall click on the button ‘Verify’. Upon clicking the below

shown screen shall be displayed indicating successful transaction.

In case of failure, the same screen with the message ‘Payment not successful’ is displayed.

‘Ki!

e-Payment Ref.No(numeric only] DDD0225D512D1D1DB DRTIN/RC(numeric only]Payment Date [dd/mm/yyyy) " 25.-’D5!2D12

Amount [in Rs.] 1

‘ - indicates mandatory fields LIST EXIT

BANKePA‘i"FIEF. TAX _ T':'TA'" HA1‘-IK BANK BM" PAIDePAYREF.I'lci. DATE TIN TR.AErEI'IAME CAT PERIi_iD Ar.-ir_u_iriT (DUE REFHU REF. AMOUNT STATl_lS

' |Rs.I ~ ' 'i:iATE ‘(M

._, . ENGINEERING MARirEFlIF‘i ODOD2250512D1010B 25/O5/2012 1 69 CHEMBER VAT 2012 1.00 D1

‘Twirl

Payment DetailsAmount Credited to CTD 1.00e-Payment Reference No 00002250512010108

Payment Status YESPayment Description COMPLETED SUCCESSFULLYPlease note down thePayment Id of Bank "(17352675

YOUR PAYMENT TRANSACTION IS SUCCESSFUL!GOTO MAIN PAGE

CLICK HERE FOR E—CHALLAN


Version 0.3 Page 39

To print e-Challan If the dealer wants to print the e-Challan, the dealer has to click on the button ‘Print e-Challan’.

Once the dealer clicks on the button, the following screen shall be displayed. The dealer has to enter

the CTD ref. no. or RC number, payment date and amount. Once the details are submitted, the dealer

shall click on the button ‘Challan Print’.

Upon clicking the button ‘Challan print’, the below displayed screen shall be displayed. The screen

displayed shall have the details such as CTD reference number, CTD reference date, TIN number,

Trade name, period etc. The dealer shall select the CTD reference number and click on the button

‘Print’.

Welcome to the online Payment System of the Government of Tripura. You can us

I VAT- jyeiue Added Tax] Wekcome to the ePaymg~nt System P FAQ

P CST- :Central SalesTax] ’ pmcedureP Authorized Banks


. C I I U> st . _Sales Tax]Commissioner of Taxes Sr Excise

Verify & Print

P Verify ePayment

P Print eChallan phone IgdgggggggdgsEmail :[email protected]

—§_ Government 0fTripurur-__i

tripurataxes.nic.in

CTD Ref.Noinumeric onlyi ORTlN,r’RC [numeric only)Payment DSTEI:CICI_:"t"|'|t1'I_.~"'f',-",",-':l i1,i'L\¢I,~"2D12Amount [in Rs.) 1|

CHALLAN F’FllNT EXIT


Version 0.3 Page 40

CTD Ref.No(numeric only) 100002110412010089 I OR

T N/RC (numeric only) :---:fr=================*----1 Paymem Oate(dd/ mm/yyyy) 111/04/2012

e-Challan

Department : Finance (Tax & Excise), Government of Tr ipura

Tax/Penalty/ Composit ion Money paid to : Superintendent of Taxes

Treasury / Sub-Treasury Code :TPAOS

Name o f Act : Registrat ion Fee

Name o f Bank : STATE BANK OF INDIA

Tax Per iod :

Descript ion o f Payment( Demand No., Advance Tax etc.) •

By Whom Tendered

ANSHUM

Rupees : One Only (in words)

Name, TIN and charge of t he Dealer on whose behalf money i s paid

Name ·TEST RBNTEST RBN,

IN ·1600 harge · Ch-V

Challan No.( Unique receipt no.) 00002110412010089

Transaction ID No. 00000021104201200125

Treasury voucher No

Head of Account Regist ration Fee

Payment on Account of

Reg. Fee

TOTAL

I Amount I Deposited(Rs.)

lt .OO

lt.oo

Signature of Dealer or authori sed person

Dat e :11/04/201

[ PRINT j [ Main Menu j

User Manual on e-Payment Module e-Payment ... - TripuraThe Salient features of the e-Payment Modules are:- Online payment for e-Returns (VAT/CST), e-Registration etc. Online generation

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