1 COMPARISON OF OLD AND NEW APPLICATION (PAYMENT) Commercial Taxes Department Government Of Jharkhand

2 Summary Version 1  Click on the link 'jharkhandcomtax.gov.in'. Go to 'E- Services' section and click on 'Dealer Portal (e-Returns)'  Dealer logs in through their TIN and Password and enter the Secret code.  Click on 'Home' tab and go to 'ePayment'.  Select 'Payment Gateway'.  Fill in the necessary fields for payment.  Click on 'Submit' button.  After submitting, verify page will be opened and click on 'Verify' button.  After that it goes to the 'Confirmation' Tab.  Click on 'Payment' button.  Select the proper bank in which you want to make payment. Version 2  Login through new Transactional Portal and press Enter. The login page appears. Enter the ID and Password, and click Login.  Go to e-Services > Make Payment.  Select Tax Type to proceed. Enter the following details ‘Payment Mode’: Select Returns option in payment mode ‘Dealer Type’: Auto populated. ‘Period from’: Start date of return period Tax, ‘Period to’: Auto populated. ‘Purpose’: Select Purpose. ‘Bank Name’: Select Bank Name. ‘Amount’: Enter amount to be paid. Click ‘Add’. Click ‘Challan Payment.’  After clicking on Challan Payment. The message “Your data is saved successfully“. Click on Challan No. to view Challan receipt.” appears as shown in the following screen.  Click on the Challan number link. It opens the Challan Receipt with all payment details as shown in the following screen.

3 Record Payment Dealer logs in through their TIN and Password and enter the Secret code. Login through new Transactional Portal and press Enter. The login page appears. Enter the ID and Password, and click Login.

4 Click on 'Home' tab and go to 'ePayment'. Go to e-Services > Make Payment.

5 Select 'Payment Gateway'. Fill in the necessary fields for payment and Click on 'Submit' button’. Select Tax Type to proceed. Enter the following details ‘Payment Mode’: Select Returns option in payment mode ‘Dealer Type’: Auto populated. ‘Period from’: Start date of return period Tax, ‘Period to’: Auto populated. ‘Purpose’: Select Purpose. ‘Bank Name’: Select Bank Name. ‘Amount’: Enter amount to be paid. Click ‘Add’. Click ‘Challan Payment.’

6 After submitting, verify page will be opened and click on 'Verify' button. After clicking on Challan Payment. The message “Your data is saved successfully“. Click on Challan No. to view Challan receipt.” appears as shown in the following screen.

7 After that it goes to the 'Confirmation' Tab. Click on 'Payment' button. Click on the Challan number link. It opens the Challan Receipt with all payment details as shown in the following screen.

8 Select the proper bank in which you want to make payment by selecting from ‘Select Bank’ and click on ‘Make Payment’ button. No steps available in Version 2

9 Duplicate Payment Ack. Receipt Click on 'Home' tab and go to 'Payment History' Click on ‘e-Services’ and go to ‘Payment History’.

10 Select the required Acknowledge Receipt to print and Click on 'Reprint' option. In this page dealer can search the payment history by giving ‘Challan No’, ‘TIN’, ‘Period From’ and ‘Period To’. Click on the respective Challan No to view the receipt.

11 E-Receipt will displayed and click on 'Print' option. The challan will be shown to screen.

12 THANK YOU