user manual for electronic-payment - madhya pradesh · login id and password. this facility will be...

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Page 1 of 20 User Manual for Electronic-Payment Office of Commissioner of Commercial Tax Madhya Pradesh

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Page 1: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

Page 1 of 20

User Manual for Electronic-Payment

Office of Commissioner of Commercial Tax Madhya Pradesh

Page 2: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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Contents 1. E-Payment Transaction .............................................................................................................. 3

2. View e-Receipt ........................................................................................................................... 12

3. Payment History ........................................................................................................................ 15

4. Incomplete Payment Transaction .......................................................................................... 18

Page 3: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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.

Page 4: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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Following screen will be visible after login

Click Payment

Click Payment

Page 5: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 6: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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After entering the details, Click Confirm

Click Ok

Click Confirm

Page 7: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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.

Page 8: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 9: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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)

Page 10: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 11: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 12: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 13: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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Click Reprint Challan and enter the start and end date

Click Reference No

Page 14: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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E-receipt will be displayed as below

Click Download in PDF

Page 15: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 16: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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Following screen will be displayed

Select Quarter, Year and click Search

Page 17: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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List of transaction will be displayed as below depending on the selection of the period

Page 18: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 19: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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

Page 20: User Manual for Electronic-Payment - Madhya Pradesh · login id and password. This facility will be extended to unregistered dealers (who do not have TIN) soon. Unregistered dealer

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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