Haryana Vat e-payment though All Leading Banks

Friends,   Haryana Vat payment is earlier possible through only State Bank of India or Punjab National Bank. But now the same is possible with the help of Internet Banking of All Leading Banks. There is no link for e-payment  at http://egrashry.nic.in .   Haryana Vat Payment from any bank (via Payumoney.com) can be done after login at www.haryanatax.gov.in .   Login ID and OTP is providing by the Vat Offices.   This user id and password is also helpful for uploading online Haryana Vat Returns.   Screen shoots are given for more clarity :- 

e-Payment :- Step by Step instructions to make e-payment

What is the procedure for entering the required data on the screen for paying tax online?

Follow the steps as under to pay tax online:-

Step 1

a) Log on to NSDL-TIN website (www.tin-nsdl.com).
b) Click on the icon e-payment: pay taxes online.
c) Click on ‘Please Click Here’.
d) Select the required challan.

Step 2

After selecting the required challan, you will be directed to the screen for entering the following data:-

a) PAN for non-TDS payments and TAN for TDS payments
b) Name and address of the taxpayer
c) Assessment Year
d) Major Head Code
e) Minor Head Code
f) Type of payment
g) Select the bank name from the drop down provided

In case of challan no. 280, 282 and 283 the Permanent Account Number (PAN) needs to be entered. In case of challan no. 281 Tax Deduction/Collection Account Number (TAN) needs to be entered. Please ensure that you enter PAN/TAN correctly, as this is extremely important for further processing. The system will check the validity of PAN/TAN. In case PAN/TAN is not available in the database of the Income Tax Department then you cannot proceed with the payment of tax.

Step 3

After entering all the above detail, click on PROCEED button. TIN system will display the contents you have entered along with the “Name” appearing in the ITD database with respect the PAN/TAN entered by you.

Step 4

You can now verify the details entered by you. In case you have made a mistake in data entry, click on “EDIT” to correct the same. If all the detail and name as per ITD is correct, click on “SUBMIT” button. You will be directed to the net-banking site provided by your bank.

Excise Duty :-e-payment of Excise Duty/Service Tax

e-payment is too much easy which can be done by anyone.  After clicking below e-payment link , Just enter your Assessee code  and Image verification code.   Assessee Name with complete detail (Full Name, Name of premises/Building/village, Flat/Door/Block No, Road/Street/Lane, Locality, City, District,Pin Code, State, Commissionerate Name, Commissionerate code, Division Name, Division Code, Range Name, Range Code)  will be appeared automatically. Now select type of duty/Tax through selecting Accounting codes for Excise Duty/Service Tax.   In last select name of Bank and deposit duty through using internet user id, Login Password and Transaction Password. 

e-Payment facilitates online payment of Excise Duty and Service Tax by an Assessee. To avail this facility the Assessee is required to have a net-banking account with any of the banks listed below.

  - Allahabad Bank

  - AXIS Bank

  - Bank of Baroda

  - Bank of India

  - Bank of Maharashtra

  - Canara Bank

  - Central Bank of India

  - Corporation Bank

  - Dena Bank

  - HDFC Bank

  - ICICI Bank

  - IDBI Bank

  - Indian Bank

  - Indian Overseas Bank

  - Oriental Bank of Commerce

  - Punjab National Bank

  - State Bank of Bikaner and Jaipur

  - State Bank of Hyderabad

  - State Bank of India

  - State Bank of Mysore

  - State Bank of Patiala

  - State Bank of Travancore

  - Syndicate Bank

  - UCO Bank

  - Union Bank of India

  - United Bank of India

  - Vijaya Bank

   To  Make online Payment of Central Excise and Service Tax  (Click here for e-Payment)

Step by step payment procedure is also given below:-
Step 1
a) Log on to NSDL-CBEC site website (www.cbec.nsdl.com).
b) Click on the icon e-payment.
c) Click on �Please Click Here� to proceed.
d) Enter 15-digit valid Assessee code

e) Select the respective type of duty / tax (accounting code)

f)       Select the Bank name from the drop down provided

g)     After entering all the above detail, click on PROCEED button.

       Step 2

a)      You can now verify the details entered by you. Click on �EDIT� in case of rectification.

b)     Click on �SUBMIT to the Bank � button. You will be directed to the net-banking site provided by your bank.

Service Tax :- Bank List for e-payments

e-Payment facilitates online payment of Excise Duty and Service Tax by an Assessee. To avail this facility the Assessee is required to have a net-banking account with any of the banks listed below. Please click here to access the e-Payment facility for the following banks:   - Allahabad Bank   - Axis Bank   - Bank of Baroda   - Bank of India   - Bank of Maharashtra   - Canara Bank   - Central Bank   - Corporation Bank   - Dena Bank   - HDFC Bank   - ICICI Bank   - IDBI Bank Ltd.   - Indian Bank   - Indian Overseas Bank   - Oriental Bank of Commerce   - Punjab National Bank   - State Bank of Bikaner and Jaipur   - State Bank of Hyderabad   - State Bank of India   - State Bank of Indore   - State Bank of Mysore   - State Bank of Patiala   - State Bank of Travancore   - UCO Bank   - Union Bank of India   - United Bank of India   - Vijaya Bank For transactions through any of the following banks, please visit their respective websites by clicking on the hyperlink of the concerned bank:   - Syndicate Bank Click here to know complete procedure of e-Payment of Service Tax.

Income Tax:-Pan/Tan/Assessment Year/Major Head change

Friends, 

Correction in TAX Challan

        It is human error to mention wrong PAN/TAN, Assessment Year, Major Head, Minor Head or Nature of payment while depositing any challan in Bank. The following modifications time period are only applicable on physical challans deposited in Bank. 

Correction in OLTAS challan

NSDL receives tax collection data as uploaded by the bank. NSDL is not authorized to carry out any changes in the data sent by the bank to TIN.

The fields that can be corrected by the Taxpayer through Bank are tabulated below:

Sl. No.	Type of Correction on Challan	Period for correction request (in days)
1	PAN/TAN	Within 7 days from challan deposit date
2	Assessment Year	Within 7 days from challan deposit date
3	Total Amount	Within 7 days from challan deposit date
4	Major Head	Within 3 months from challan deposit date
5	Minor Head	Within 3 months from challan deposit date
6	Nature of Payment	Within 3 months from challan deposit date

Note :

1.   Above correction mechanism is applicable only for physical challans with deposit date greater than equal to September 1,       2011.
2.   Any correction request initiated by the taxpayer after the time limit specified above shall be rejected by Bank.
3.   For challans with challan deposit date from September 1, 2011 to September 30, 2011, the time limit for correction in TAN/PAN,       Assessment Year and Amount will be within 45 days from challan deposit date.
4.  The fields that can be corrected and the entity authorized to carry out corrections on challan with deposit date less than       September 1, 2011 are as below:

Sl. No.	Type of Correction on Challan	Performed By
1	PAN/TAN	Assessing Officer
2	Assessment Year	Assessing Officer
3	Major Head	Assessing Officer /Bank
4	Minor Head	Assessing Officer
5	Nature of Payment	Assessing Officer
6	Total Amount	Bank
7	Name	Bank

5.  For rectifications in challans paid through online mode (internet challan) , taxpayer may contact their concerned Assessing Officer (AO) of the Income Tax Department (ITD).

6.  More details on Challan Correction Mechanism available at
http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

Due Date for TDS/TCS

Friends,

                 To-day is 7th September, 2012 which is important date for deposit TDS for those who have deducted or collected TDS in the month August 2012.   In case deductor do not deposit TDS/TCS on this date, he will have to deposit interest on tds/tcs amount for one month.  

                  Therefore all deductors/collectors should deposit their TDS/TCS amount in time.  In some cases e-payment of TDS is mandatory otherwise physical challan can be deposited in bank. 

for making e-payment (Click Here)

for physical challan 281 (Click Here)

Deposit Dates of e-tds/e-tcs (Don't wait upto 31st May)

Friends,  It is very important to check the deposit dates of e-tds or e-tds.  Vide circular no. 41 dated 31/05/2010, deposit date of etds/etcs has been changed to 30th April  which was earlier 31st May.  Earlier up to the Financial Year 2009-10, TDS/TCS amount which was deducted and credited (not paid)  in the Last day of the Financial year, was depsoiting up to 31st May of the proceeding Financial Year.  But now in new circular,  this date has been changed to 30 th April for the income or amount is credited or paid in the month March.

Don't Miss IMPORTANT DATE

For More clarity regarding deposit of tds/tcs, some lines of circular are given as under :-

(1) All sums deducted in accordance with the provisions of Chapter XVII‐B by an office of the Government shall be paid to the credit of the Central Government ‐

• (a) on the same day where the tax is paid without production of an income‐tax challan; and
• (b) on or before seven days from the end of the month in which the deduction is made or income‐tax is due under sub‐section (1A) of section 192, where tax is paid accompanied by an income‐tax challan.

(2) All sums deducted in accordance with the provisions of Chapter XVII‐B by deductors other than an office of the Government shall be paid to the credit of the Central Government ‐

• (a) on or before 30th day of April where the income or amount is credited or paid in the month of March; and
• (b) in any other case, on or before seven days from the end of the month in which‐
         (i) the deduction is made; or
         (ii) income‐tax is due under sub‐section (1A) of section 192.

(3) Notwithstanding anything contained in sub‐rule (2), in special cases, the Assessing Officer may, with the prior approval of the Joint Commissioner, permit quarterly payment of the tax deducted under section 192 or section 194A or section 194D or section 194H for the quarters of the financial year specified to in column (2) of the Table below by the date referred to in column (3) of the said Table:‐

To know regarding issuance of Form 16 and 16A,due dates  and  rules w.e.f. 01.04.2010 (Click Here)

Circular No. 41 dated 31-05-2010 (Click Here)

Check & Pay Your Electricity Bill online.

Friends,  Yes, you can make online payment of your electricity bill.  After a long time, it is excellent step taken by Uttar Haryana Bijli Vitran Nigam Limited.   On hearing the payment of electricity bill online, there may be many questions.  To solve the queries, some common answers of questions are given as under :-

Frequently Asked Questions (FAQs)

1. Viewing of Electricity Bills
   Ans-User can use this service without logging into the UHBVNL E-Payment portal. The user has to enter his Account No. in the specified field to view the bill. Account NO. must be entered without slashes e.g A27PS210204A(12 digits).
2. Viewing and Payment of Electricity Bills
   User can use this service after successfully logging into the UHBVNL E-Payment portal. He will be able to view his registered accounts along with their related information like Bill Amount, Bill Due Date etc.
   - User can view his full bill after clicking on the Account No. This bill can be saved by the user for his future reference.
   - User can also view his previous two bills after clicking on the specific links.
   - User can make payment of his energy bills by clicking on the "Pay Bill" link. 
   - User will be taken to Payment Gateway page and will be required to select one of the options from "Debit card/Credit Card/Net banking"
   - For making payment through credit/debit card, user should select the desired card type from the following options: VISA, Master Card, American Express, Diners Club International card, Citibank E-card (Some Card are currently unavailable and will be live soon). After selecting appropriate card type, click on "Submit" button.
   - Enter the card number in the "Card Number" field.
   - Enter the CVV number (security code) i.e. 3 digits after the card number on the signature panel of your card in the "CVV Number" field.
   - Enter the Expiry Date from the card. In the first column month, then in the next column year. Then click the "Submit" button. 
   - User will be directed to a page where confirmation for payment will be sought by card provider. After verifying the identity of card user, it will ask for approval of payment.
   - If user confirms, transaction is carried out. A confirmation message will appear after the transaction is completed. Clicking on "Confirm" button, user will be directed to "view receipt" page, from where user can get the receipt for the transaction committed. 
   - On the receipt page, user can save or take printout of the receipt.
   - If user wants to use net banking option, payment is accepted from the following banks:
   Allahabad Bank
   Andhra Bank
   Bank of Bahrain and Kuwait
   Bank of Baroda [Corporate]
   Bank of Baroda [Retail]
   Bank of Maharashtra
   Canara Bank
   Central Bank of India
   Corporation Bank
   Deutsche Bank
   Development Credit Bank
   Dhanlaxmi Bank
   Federal Bank
   IDBI Bank
   Indian Bank
   Indian Overseas Bank
   IndusInd Bank
   ING Vysya Bank
   Karnataka Bank
   Karur Vysya Bank
   Lakshmi Vilas Bank [Corporate]
   Lakshmi Vilas Bank [Retail]
   Oriental Bank of Commerce
   Punjab and Sind Bank
   Punjab National Bank [Corporate]
   Punjab National Bank [Retail]
   Shamrao Vithal Co-op. Bank Ltd.
   South Indian Bank Ltd.
   Syndicate Bank
   UCO Bank
   Union Bank of India
   United Bank of India
   Vijaya Bank
   YES Bank
3. How much I will be charged for making payment of electricity bill through internet?
   While the user makes online bill payments through his Credit Card/Debit Card, convenience fee equal to a fixed percentage of the bill amount will be charged. 
   · Currently the convenience fee is equal to 1.00% for MasterCard/Visa and 1.75% for American Express of the bill amount of the user. 
   · The total amount that will be paid by the user will be equal to bill amount + convenience fee rounded off to the next highest integer. 
   · In case payment is made by net banking, then Rs 4/- per bill shall be charged by the Payment Gateway Provider. 
   · In addition to the above charges, Service Tax will be charged on the convenience fees.
   · This convenience fee is liable to modification as per norms of the respective payment gateway providers, subject to authorization by UHBVNL.
   NOTE: Convenience Fees paid by the consumer are the charges collected by Payment Gateway Provider for Internet payment and UHBVNL is only collecting the bill amount from the consumer.
4. How can I sign up or get Login ID and Password?
   Click on "New User? Sign Up" link. User will have to fill a form containing his personal information, desired login ID and password. User can check the availability of desired login ID by clicking on "Check Availability" button.
   · After filling out all the required information, user has to click "Submit" button. He will get a successful registration message.
   · User can start using his account immediately with the newly created login ID and password.
   · Please Note: 
   o Login ID cannot contain special characters or spaces and can be between 6 to 15 characters.
   o To better protect your account, make sure that your password is memorable for you but difficult for others to guess. Never use the same password that you have used in the past, and do not share your password with anyone. For security purposes, your password must be between 6 to 15 characters, must be alphanumeric and can contain only these special characters _ . %
5. What to do if there is problem in new user registration?
   If user faces any issue while signing in, he can click on the "Login/Account Registration Problem link and send his query through the displayed form.
6. What to do if I forget my password?
   User will have to click on "Forgot Password" link and fill in his user name. He will also be asked to enter the Security Answer, which will be validated with the information filled during new user sign in. After confirming the user’s identity, the password will be sent to the email address listed on his account.
7. How can I change my password?
   To change the password, sign in to the UHBVNL E-Payment portal with the current password and click the "Change Password" option on the menu bar. User will be asked to enter the following: 
   · Enter current password in the first box.
   · Enter new password (as user would like it to be) in the second box.
   · Confirm new password in the third box.
   · Click the "Change Password" button.
   · The password will be changed and user will be prompted to re-login. 
   · Please Note: 
   To better protect your account, make sure that your password is memorable for you but difficult for others to guess. Never use the same password that you have used in the past, and do not share your password with anyone. For security purposes, your password must be between 6 to 15 characters, must be alphanumeric and can contain only these special characters _ . %
8. How can I register my electricity bill account?
   After logging into the UHBVNL E-Payment portal, click on the "My Accounts" option on the menu bar. User can enter his Account No. in the "Account No" field and click on "Add" button to register the said account. If it is a valid account number, account will be registered and displayed to the user.
9. How to add more than one electricity bill account ?
   After registering one electricity bill account, user can follow the similar process as mentioned under point 8. to add more electricity bill accounts.
10. How to unregister my electricity bill account?
    After logging into the UHBVNL E-Payment portal, click on the "My Accounts" option on the menu bar. All the registered accounts will be displayed to the user along with an option of unregistering them. 
    · Click on "Unregister" link.
    · Message for confirmation will appear.
    · If user clicks "Ok", account will be unregistered.
11. How to edit my personal information?
    After logging into the UHBVNL E-Payment portal, click on "Update Profile" option on the menu bar and make any desired changes to the personal information. Click on "Update" button to save the changes.
12. How can I give feedback?
    After logging into the UHBVNL E-Payment portal, click on the "Feedback" option on the menu bar. User can fill in the information specified in the form and click on "Submit" button to send the feedback.
13. How can I contact for any other query regarding E-Payment?
    For any other query regarding E-Payment, please click on "Contact Us" link. Phone numbers of designated persons will be displayed.
14. What are the Benefits of E-Payment to me?
    You can pay 24 hours a day, 7 days a week, 365 days a year.
    · You can choose when and how to pay – Credit Card, Debit Card or Net Banking.
    · You can use your existing bank accounts to make your UHBVNL bill payment.
    · You can track status of your payments and be in total control.
    · You can store your bills; maintain a record of your payments.
    · You can keep track of your consumption pattern.
    · You can track changes made in the billing information.
15. What are the categories of consumers eligible for E-Payment?
    Currently, Domestic Supply (DS), Commercial (NRS), and Small Power (SP) consumers are eligible for E-Payment.
16. Is there any limit on Bill Amount to be paid through E-Payment?
    No, there is no limit on the Bill Amount to be paid through E-Payment.
17. Is there any document to be submitted by me in the UHBVNL office for E-Payment?
    No, only online registration of UHBVNL consumer is required for E-Payment.
18. Can I make part payment through e-Payment gateway?
    No, part payment is not accepted by the e-Payment gateway.
    
    (Make through Internet Explorer, through Chrome Login and e-payment is not possible)

Excel based Forms Challan No 280,281,282 and 283

Friends,  No doubt that e-payment is a best way to deposit/pay Income Tax,Advance Tax , TDS, FBT etc.  But many times we feel that e-payment is not possible due to not having transaction rights with banks or any other problems. In such case, pdf format of the same forms can be collected from www.incometaxindia.gov.in but these forms can not be edited,  there are lot of chances to enter wrong Pan Number with other wrong details which  attract penalty of Rs. 10,000/- on mentioning wrong Pan Number in Challan.  To avoid such type of complication, excel based form Challan No 280, Challan No 281, Challan No 282 and Challan No 283 are best which are linked below for download.  You may enter your basic details and get it store for its future use.  Correctness of Pan depends upon your one time attention. 

Completely Free Excel Based Forms Challan No 280 ,281,282 and 283

Excel Free Salary Calculator with Form 16 with New format (click here)

Life Insurance Corporation (LIC) of India (Online Premium Payment)

It is very easy to pay online Premium of LIC (Life Insurance Corporation) of India . Before making any payment we should have an Bank Account having Transcation Rights facility. If you have not then arrange this facility from bank first. Secondly you have to free register yourself at LIC website. Once registered at lic site , you should write down LOGIN id and PASSWORD in your record/diary for further use.

Now login at LIC site and Enrol Your policies available with LIC of india. Click on Left Hand Side at Enrol Policies link under Policy Tools. Press click to Enrol New Policies. In case Policies are more than One. Type your Numbers of Policies to Enrol and then press on Proceed Button. Now there will be following screen to Enrol your policies.

SrNo. Policy No. Premium(Rs.) Name of Life Assured.

1.

2.

3.

Complete your detail exactly as per your policy. Print your Enrollment Form and submit with LIC office at your earliest for Validation of your Policies.

Now click on Pay Premium Online link available at right hand side under Customer Services. There will a list of policies which are due for Premium Payment. Select your policy , Enter your banking Detail and Pay your policy. Premium receipt will be sent to your email id. Complete detail is available in your email for getting Digitally signed Premium Receipt.

Special Point:- This site not only pay your premium but also provide lot of facilities to check your complete data available in your policy , means you can check that your address is correct or not, Nominee facility is available in your policy or not, Date of Maturity of Policiy, Upto Date Bonus under your policy, Mobile SMS facility and so many other benefits.

How to Re-generate Cyber Receipt /Tax Challan

Friends,  due to many reasons there is major requirement of re-generation of cyber receipt/challan of payment made by Axis Bank.   It is easily available at www.axisbank.com. It is not available in internet Banking Link.  Re-generation of Challan/Cyber Receipt is available at main site without login.  Steps and picture views are given as under :

• Open website of axisbank at www.axisbank.com
• click on Corporate
• Govt. Business
• Cyber Receipt/Challan (available at bottom in right hand side)
• Payment through TIN-NSDL website (click here)
• CBDT-Direct Tax Challan
• Now select Challan Type, iConnect Payment ID, Date and Payment Amount

Pan Validation and Confirm Your Name

Know Your Pan, How to know Name of Your Pan, Bulk Pan Inquiry, Online Pan Verification 

It is very serious problem to know name of the Pan or Correctness of Name of the Pan, while New Registration of e-filing of Income Tax Return and letter received from Income Tax Department regarding incorrect Pan of deductee in e-tds/e-tcs return. No doubt it is human error if we type again and again Pan Number in etds return there are lot of chances to write wrong any digit of Pan out of 10 digits.   Due to electronic system, 100% accuracy is required.   There are two source to check the confirmation of  Name of Pan.  

1. Through e-payment on www.tin-nsdl.com
2. Through ST-1 form on www.aces.gov.in

                             Out of above two,  form ST-1 Procedure at www.aces.gov.in is best to check bulk Permanent Account Number inquiry.  There are approx 11 steps to check name of Pan at www.tin-nsdl.com whereas only one time registration is required at www.aces.gov.in.   Simple enter your Pan number and Check it's Name.  Complete procedure is given as under :-

• Login www.aces.gov.in
• In left hand, Click on "Service Tax" Button.
• If new user, free register  yourself on clicking at "New Users to click here to Register with ACES otherwise enter your User Name and Password to Logon.
• Click on Fill ST-1 under REG link.
• Now enter Pan Number  in field "Pan (if alloted) "
• Click on Blank space
• Name of the Pan will be appeared in the field "Name of applicant (as appearing in Pan).

Really, it is too much easy/simple  to check name of Pan in bulk quantity

Picture view of ST-1 at www.aces.gov.in is given as under

Due Date for Payment of e-tds/e-tcs

Friends,  Be alert for depositing tds/tcs in time and save your money.   7th October 2010 is near.  To avoid penalty  on late payment of TDS/TCS, Pay TDS/TCS in time.   In case, you make deposit TDS/TCS 8th October 2010 or on or before 31st October 2010 which you have  deducted/collected in the month of September 2010,  Income Tax Department will charge interest for one month due to TDS/TCS not deposit in due date i.e. 7th October,2010. 

For making e-payment on Challan 281 (Click Here)

Physical Challan No. 281 for Depositing TDS/TCS in Bank. (Click Here)

(400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.)

Friends,

               While making online line payment of tds/tcs or depositing physically TDS Challan Number 281 in the bank, there is a column of "Type of Payment" which shows two choices as under :-

1. (200)TDS/TCS Payable by Taxpayer
2. (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.)

               In above, generally while depositing TDS/TCS, first column started with code 200 should be selected. But specifically regarding column No. 2 starting with code 400, everyone should  careful, in case selection of "(400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.)"  amount of TDS/TCS will not be adjusted with the challan amounts  of TDS/TCS  submitted in  your e-tds/e-tcs return.   Therefore, un-necessarily  correspondence will have been done with the Income Tax Department .  I mean to say that you will receive letter from I.T. Deptt that you have not deposited TDS/TCS where as you have deposited it  only in wrong  "Type of Payment" under code (400).  

               Secondly the amount of tds/tcs deposited will not been shown in downloaded .csi file from tin-nsdl.com.

Picture view of column in Challan Form 281 is marked with yellow colour shown below :-

Your view is also required in the Text mentioned in below picture. 

e-Payments of Income Tax/TDS/Frienge Benefit Tax/Banke Cash Transcation Tax

e-Payment of Indian Income Tax/TDS/FBT/BCTT

To avoid in standing in rows, Accuracy,Time Saving, At Any time (before and after banking timing) and other lot of benefits in making epayment.

Before making any epayments we should have Correct Pan Number/Tax Deduction Account Number and figures of Taxes in our hand. Now open e-payment Link. There are lot of Banks available in link. Ensure that you have already taken Bank Transcation Right or not. . If not , You should have to take Bank Transaction right from your bank. Only after that you can make e-payment of taxes.

After taking bank transaction right now read all instructions available in above link and then click on Please click here button available in above link.

A new Screen will be opened for payment of Challan NO. /ITNS 281, Challan No. /ITNS 280, Challan No. /ITNS 282, Challan No. /ITNS 283.

Brief Detail of above challan is as under:

1. Challan Number 281 = All TDS/TCS amount of Company Cases for Non Company Cases will be depsoited through this link.

2. Challan Number 280 =Self Assessment tax, Advance Tax and others of Individual/Huf/ Firms /Company/Trust and others will be deposited through this link

3. Challan Number 282 =Payment of security transcation tax, hotel receipts tax, estate duty , Interest Tax, Wealth Tax, Expenditure Tax/Other Direct Taxes and Gift Tax will be deposited through this Challan.

4. Challan Number 283 = Advance and Assessment Tax of Fringe Benefits Tax and Banking Cash Transaction Tax will be deposited through this link

On selection of above challan , Pan number or Tax Number will be asked from you. Keep in mind that all fields marked * (Star) is mandatory in the forms. Unmark * fields may be blank.

Now place your Pan/Tan Number in the form and fill form as per your requriement then press proceed button. On sucessful filling of your form , you will get next screen for confirmation of your Pan/ Tan Number. If your name of Pan/Tan is correct in form and press next button and place banking user id , password and Banking Transcation Tax Code. Number.

Note:- User id and Banking Transaction tax id are totally different.

I hope that Now you will be quite clear regarding epayment procedure of income tax etc.