mmpct - haryanatax.gov.in · mmpct (mission mode ... dealer will proceed with payment from the...

HETD User Manual- Tax Payment

Haryana Excise and Taxation Plot I-3, Sector 5, Panchkula, Haryana

MMPCT (Mission Mode Project – Commercial Taxes)

Tax Payment- VAT

User Manual

Wipro Limited


Table of Contents

1. Introduction .................................................................................................................................... 3

2. Tax Payment .................................................................................................................................... 3

3. Tax Payment through E-Payment ................................................................................................... 5

4. Tax payment through manual Challan .......................................................................................... 18

4.1 Cash ....................................................................................................................................... 18

4.2 DD .......................................................................................................................................... 22

5. Reprint Challan .............................................................................................................................. 25

6. View Payment History ................................................................................................................... 26


1. Introduction

Payment module shall deal with the inflow of money/funds for various reasons as

provisioned for and enforced upon the dealers/owners.

Payment is basically the occurrence of an eventuality where an individual needs to deposit

money/funds in the favor of the Haryana Excise and Taxation Department, either voluntarily

or as per instructions/orders/demand (obligatory).

I. Voluntarily Payment: Dealer shall deposit the amount of estimated tax required to

pay, it could be quite a bit less or more than true estimate of the amount of tax.

II. Obligatory Payment: Dealer will be advised to pay the fixed amount which is

mandatory- covered as part of Registration user manual.

2. Tax Payment

1) User will login to web portal.

2) User will select “Tax Payment” from e-Services.


3) Tax Payment form will display as below –


4) If user selects the checkbox “Select if Money is being deposited by a Payee in lieu of

Recovery against Surety furnished by him in favor of the Beneficiary Dealer/Person” , the

form will display as below

5) Dealer will select Mode of Payment from E-Payment or Manual payment as described

below

3. Tax Payment through E-Payment

1) While selecting mode of payment as e-Payment, the below screen will display-


2) Dealer will select “Payment on account of “ from the below list –

Voluntary Tax

Recovery Against Demand

Cash Security as a form of surety

Cash Security for Release of Detained Goods

Payment of Tax & Penalty for release of Detained Goods

Fee for Issuance of Duplicate RC

Fee for Filing Appeal

Duty (Please Specify in Remarks column)

Fee (Please Specify in Remarks column)

Interest and/or Penalty (Please Specify in Remarks column)

Any Other Payment (Please Specify in Remarks column)

Fee for Statutory Forms

3) On selection of any value from “Payment on account of “ drop , the corresponding fields will

get display as below –

3.1 Voluntary Tax Payment


3.2 Recovery Against Demand

3.3 Cash Security as a form of surety


3.4 Cash Security for Release of Detained Goods


3.5 Payment of Tax & Penalty for release of Detained Goods

3.6 Fee for Issuance of Duplicate RC


3.7 Fee for Filing Appeal

3.8 Duty (Please Specify in Remarks column)


3.9 Fee (Please Specify in Remarks column)

3.10 Interest and/or Penalty (Please Specify in Remarks column)


3.11 Any Other Payment (Please Specify in Remarks column)

3.12 Fee for Statutory Forms


3.13 Tax Deducted of Source by a Procurement agency

On Selection on any of the above “Payment on account of” drop down values, dealer has to

fill specific mandatory fields. For example – in Voluntary Tax, below form will display and to

be filled accordingly –

1) Select “Payment on account of “as Voluntary Tax.

2) Select Payment is being deposited for District.


3) Select Tax paid in respect of Return.


4) Select Return Type.

5) Select Tax paid for the Period.


6) Select Payment being made under – radio button for selecting –

The HVAT Act, 2003

The CST Act, 1956

7) Enter Voluntary Tax amount as below-


8) Click Proceed button.

9) Integration with eGras will happen


10) On clicking Continue button, dealer will land on bank selection page.

11) Dealer will proceed with payment from the selected bank by clicking on “Make

Payment” button and come back to web portal automatically where dealer will receive

a payment reference receipt to be printed for future purpose.

4. Tax payment through manual Challan 4.1 Cash

1) Select Mode of Payment as “Manual Payment” and fill all the mandatory fields.


2) Select “Payment Through” as “Cash”

3) Select “Sub Treasury” as below –


4) Select “Name of the Bank where the manual challan will be submitted” as

shown below –

5) Enter “Tendered by”


6) Enter the Voluntary Tax details as below –



8) Integration with eGras will happen and dealer will receive an E-challan with an

option to print that challan. Dealer can print the challan for future purpose or

can reprint it later.

Dealer can similarly initiate the payment process for CST too.

4.2 DD

1) Select Mode of Payment as “Manual Payment” and fill all the mandatory fields.


2) Select “Payment Through” as “Demand Draft”.

3) Select Sub Treasury and Name of Bank as shown below-



5) An integration with eGras will happen and dealer will receive a payment

reference receipt with a unique GRN number-

Dealer can similarly initiate payment for CST too.


5. Reprint Challan Click Challan History button

Enter Payment reference number received from above payment process.

Click Search

All the challan generated till today will be displayed with an option to reprint

the challan.


6. View Payment History From Portal home page, click Payment History tab.

All the payment made till today, will be displayed with an option to view and

print.

==================== END OF Tax Payment PROCESS ====================

mmpct - haryanatax.gov.in · mmpct (mission mode ... dealer will proceed with payment from the...

Documents