Tripura Taxes : Online Tax Payment

Name of the Organization : Tripura Taxes & Excise (taxes.tripura.gov.in)
Type of Facility : Online Tax Payment
Location : Agartala

Website : http://taxes.tripura.gov.in/

Tripura Taxes & Excise Department Related Content:
File VAT Returns Online: https://www.indianjobtalks.in/26631.html
VAT Registration Online: https://www.indianjobtalks.in/26620.html

e-Payment :
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

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

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.
** 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.
** 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.
** 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.
** 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.
** 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 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 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
** 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 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.
** 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. 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.
** 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 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.
** 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
** After entering all the details, click on the button ‘Next’. Upon clicking the button ‘Next’, the below screen mentioned shall be displayed.
** 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. Click on the button ‘Click here for payment’ to proceed further.
** The dealer shall log-in 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. If the dealer wants, 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.
** 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’.
** The dealer shall log-in with the relevant Bank online account credentials.
** 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 second the screen for Successful payment shall be displayed.
** 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’.
** 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.
** 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.
** 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.

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’.

For More Details, Click Here :https://www.indianjobtalks.in/uploads…ra%20v%200.pdf

Contact Postal Address :
The Commissioner of Taxes & Excise
P.N. Complex,Gurkhabasti,
Agartala,Tripura