Name of the Organization : Daman & Diu Value Added Tax Department (ddvat.gov.in)
Type of Facility : VAT & CST Online Payment
Location : Moti Daman
Website : http://www.ddvat.gov.in/
Daman & Diu Value Added Tax Department Related Content:
File VAT Returns Online: https://www.indianjobtalks.in/26377.html
VAT Registration Online: https://www.indianjobtalks.in/26379.html
Obtain ‘C’ Form Online :https://www.indianjobtalks.in/26398.html
Introduction to e – Payment :
Since e-Payment is a new concept to the U.T. of Daman & Diu, 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 also access the details for Bank Helpline, Procedure to make e-Payment and the banks authorized. This booklet contains details and screenshots for making online payment for a monthly and quarterly dealer who is registered with the Department of VAT.
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 payment 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.ddvat.gov.in
Steps to Perform e-Returns (Monthly/Quarterly) :-
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, the screen displayed below shall appear. If the dealer is a 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.
** Field Name Description Registered Dealer Select ‘Registered Dealer’ from the following :- VAT COMPOSITE TAX TDS Enter TIN Enter the TIN number against which the ePayment 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 Period Enter the TAX period 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 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
** 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.
** Note down the e-Payment Reference Number which will be generated as mentioned in the below screen.
** Login with the relevant Bank online account credentials.
** 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.
** Once the payment has been made, the following screen shall be displayed. After 10 second the screen for Successful payment shall be displayed. If the dealer wants, he/she can click on the button ‘Click Here’ mentioned at the bottom of the screen.
** 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’.
Pay Online : https://web4.kar.nic.in/damanepay/
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.
** Field Name Description Registered Dealer Select ‘Registered Dealer’ from the following :- VAT COMPOSITE TAX TDS Enter TIN Enter the TIN number against which the ePayment 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 Period Enter the TAX period 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 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
** 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.
** Note down the e-Payment Reference number for further usage. Clcik on the button ‘Click here for payment’ to proceed further.
** Login with the relevant Bank online account credentials.
** 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.
** Once the payment has been made, the following screen shall be displayed. After 10 second the screen for Successful payment shall be displayed. If the dealer wants, he/she can click on the button ‘Click Here’ mentioned at the bottom of the screen.
** 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’.
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’.
** 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.
** Note down th e-Payment reference number for further reference and usage. Click on the button ‘Click here for payment’.
** Login with the relevant Bank online account credentials.
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.
** Once the payment has been made, the following screen shall be displayed. After 10 second the screen for Successful payment shall be displayed. If the dealer wants, he/she can click on the button ‘Click Here’ mentioned at the bottom of the screen.
** 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’.
To Verify e-Payment :
** If the dealer wants to verify the e-Payment, the dealer has to click on the button ‘Verify e-Payment’.
** Once the dealer clicks on the button, the following screen shall be displayed. The dealer shall enter the e-Payment Ref. no., TIN RC, 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 list shall be displayed. The list 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 ‘Verify’.
** Upon clicking the button ‘Verify’, the message shall be displayed for the successful verification of the transaction.
To Print e-Challan :
** If the dealer wants to print the e-Challan, the dealer has 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., TIN/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’.
Contact Postal Address :
Daman & Diu Value Added Tax Department
U.T. Administration of Daman & Diu,
Office of the Development Commissioner, Secretariat,
Moti Daman.- 396220