user manual for electronic-payment - madhya pradesh · login id and password. this facility will be...
TRANSCRIPT
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User Manual for Electronic-Payment
Office of Commissioner of Commercial Tax Madhya Pradesh
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Contents 1. E-Payment Transaction .............................................................................................................. 3
2. View e-Receipt ........................................................................................................................... 12
3. Payment History ........................................................................................................................ 15
4. Incomplete Payment Transaction .......................................................................................... 18
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1. E-Payment Transaction
Procedure to make online e-payment is very simple and explained below.
Registered user need to login to MPCTD web portal (https://mptax.mp.gov.in) with his existing login id and password
Note: Currently facility for making the e-payment through MPCTD web portal is for registered dealers having login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer will need to create the login id and password to access the e-payment facility from web portal
For the purpose of making e-payment, it is necessary that dealer has Internet banking account with the concerned Bank. If dealer does not have internet banking account, then dealer should contact the respective bank to get this facility.
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Following screen will be visible after login
Click Payment
Click Payment
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Select Tax Type for which payment is to be made from the drop down list
Select Tax Type
Enter Quarter, Year, Bank Name, Name of depositor and Purpose
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After entering the details, Click Confirm
Click Ok
Click Confirm
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Click OK and then Click Submit
The user will be navigated to bank portal. User need to enter the internet banking user name and password
For the purpose of making e-payment, it is necessary that dealer has Internet banking account with the respective Bank. If dealer does not have internet banking account, then dealer should contact the respective bank to get this facility.
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The information which the dealer had filled on the challan through MPCTD portal will be shown on the banks portal on successful login. The user will have to select the account from which he wants to make e-Payment and Click confirm
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A 20 digit Challan Identification Number (CIN) is displayed at the end. This is the unique number generated at bank’s end to uniquely identify all Challan payments
If the user wants to cancel the transaction, he can select a link “Click here to abort this transaction and return to the Department of Commercial Taxes, web site
Challan Identification Number (CIN)
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A unique reference number is generated by the bank and displayed as confirmation. Here user will be provided two links to view the challan detail and to download the e-receipt in pdf format (User can also view these information from bank’s portal after making successful transaction)
User can click and download the e-receipt
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Once the payment is done successfully, after some predefined duration, the user is redirected back to the MPCTD portal, where the unique bank reference number and CIN number are displayed as below
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2. View e-Receipt
To view the e-receipt, user can login using his internet banking user id and password. Click Reprint Challan to view the e-receipt as explained in following screenshots
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Click Reprint Challan and enter the start and end date
Click Reference No
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E-receipt will be displayed as below
Click Download in PDF
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3. Payment History
User can login to MPCTD web portal and view the list of e-payment transaction through Payment History link
Click Payment History
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Following screen will be displayed
Select Quarter, Year and click Search
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List of transaction will be displayed as below depending on the selection of the period
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4. Incomplete Payment Transaction
Transactions which are not completed successfully will be visible in the Incomplete Payment Transaction link
Click Incomplete Payment Transaction
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The transactions which are not completed successfully will be listed here. To complete the transactions, user need to click Retry.
Select Quarter, Year and click Search
Click Retry to complete the incomplete transaction
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After Click Retry successful message with Bank Reference Number and Challan Identification Number will be displayed as below.
After successful transaction, detail will be visible in Payment History link