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GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE 2012 Copyrights © HDFC BANK Page 0 of 18 Public ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking 4/20/2012 THIS IS A SIMPLE STEP BY STEP GUIDE TO ENABLE YOU TO MAKE SERVICE TAX AND EXCISE DUTY PAYMENTS ON ENETBANKING PLATFORM.

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Page 1: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

2012

Copyrights © HDFC BANK Page 0 of 18 Public

ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking

4/20/2012

THIS IS A SIMPLE STEP BY STEP GUIDE TO ENABLE YOU TO MAKE SERVICE TAX AND EXCISE DUTY PAYMENTS ON ENETBANKING PLATFORM.

Page 2: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

1 Copyrights © HDFC BANK Page 1 of 18 Public

LOGON TO HDFC BANK PORTAL (HOMEPAGE) AND FOLLOW THE BELOW STEPS TO GO TO ONLINE PAYMENT OF EXCISE & SERVICE TAX OPTION

STEP1: SCROLL TO MAKING PAYMENTS

STEP2: SCROLL TO TAX PAYMENT OPTION

STEP3: CLICK ON ONLINE PAYMENT OF EXCISE & SERVICE TAX

Page 3: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

2 Copyrights © HDFC BANK Page 2 of 18 Public

SCROLL DOWN TO RIGHT HAND-SIDE BOTTOM OF THE PAGE AND MAKE A SELECTION OF YOUR CHOICE.

CLICK ON PAY YOUR EXCISE DUTY FOR MAKING EXCISE PAYMENTS

CLICK ON PAY YOUR SERVICE TAX FOR MAKING SERVICE TAX PAYMENTS

CLICK HERE TO USE THE REFERENCE GUIDE

Page 4: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

3 Copyrights © HDFC BANK Page 3 of 18 Public

FOLLOW THE STEPS BELOW TO INITIATE PAYMENT OF YOUR CHOICE

STEP1: INPUT YOUR 15 - DIGIT ASSESSEE CODE

STEP2: COMPLETE IMAGE VERIFICATION

STEP3: CHOOSE THE PAYMENT YOU WISH TO MAKE

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Page 5: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

4 Copyrights © HDFC BANK Page 4 of 18 Public

STEP5: SELECT HDFC BANK AS THE BANK OF YOUR CHOICE

STEP6: CLICK PROCEED TO ENABLE SELECTION

STEP4: SELECT ACCOUNTING CODE FOR SERVICE TAX

Page 6: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

5 Copyrights © HDFC BANK Page 5 of 18 Public

STEP7: CLICK “SUBMIT TO BANK “TO GO TO HDFC BANK PAYMENT PAGE

Page 7: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

6 Copyrights © HDFC BANK Page 6 of 18 Public

STEP8: SCROLL TO CORPORATE USERS AND CLICK ON THE CLICK HERE HYPERLINK

Page 8: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

7 Copyrights © HDFC BANK Page 7 of 18 Public

STEP9: INPUT YOUR USER NAME XXXXXXXXXX

Page 9: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

8 Copyrights © HDFC BANK Page 8 of 18 Public

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XXXXXXXX STEP10: INPUT YOUR PASSWORD AND AUTHENTICATE YOUR CERTIFICATE TO LOGIN TO THE CORPORATE NETBANKING PLATFORM

Page 10: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

9 Copyrights © HDFC BANK Page 9 of 18 Public

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STEP12: RE-CHECK DETAILS ENTERED

STEP13: INPUT AMOUNTS

*DO NOT USE DECIMAL

STEP11: SELECT THE ACCOUNT USING WHICH YOU WISH TO MAKE THE PAYMENT

Page 11: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

10 Copyrights © HDFC BANK Page 10 of 18 Public

FOR VERIFICATION OF PAYMENT GO TO EXTERNAL PAYMENTS TAX PAYMENTS

STEP14: CLICK ON CONFIRM TO INITIATE THE PAYMENT INSTRUCTION

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Page 12: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

11 Copyrights © HDFC BANK Page 11 of 18 Public

STEP15: YOUR PAYMENT HAS BEEN INITIATED, YOUR TRANSACTION IS AVAILABLE FOR AUTHORISATION

Page 13: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

12 Copyrights © HDFC BANK Page 12 of 18 Public

FOR AUTHORISATION PROCESS, LOGON TO WWW.HDFCBANK .COM --WHOLESALE BANKING - ENETBANKING.

YOU CAN LOGIN WITH YOUR USER ID, AND PASSWORD. ON AUTHENTICATION OF CERTIFICATE MAKE NECESSARY SELECTION FOR AUTHORISATION IN PENDING AUTHORISATIONS

STEP16: INPUT YOUR AUTHORISATION PASSWORD AND SUBMIT

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Page 14: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

13 Copyrights © HDFC BANK Page 13 of 18 Public

STEP17: CLICK OK TO PROCEED. NOW YOUR PAYMENT HAS BEEN MARKED FOR AUTHORISATION.INCASE OF MULTIPLE AUTHORISATIONS REQUIRED YOU WILL NEED TO REPEAT AUTHORISATION PROCESS AS DEPICTED IN STEP 16

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Page 15: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

14 Copyrights © HDFC BANK Page 14 of 18 Public

FOR VIEW AND DOWNLOAD OF THE CHALLAN ON EXECUTION/COUNTER RECEIPT ON EXECUTION

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STEP18: UNDER - FUNDS TRANSFER AND PAYMENTS TAB, GO TO VIEW FUNDS TRANSFER AND CLICK ON FCAT REFERENCE NUMBER HYPERLINK.

Page 16: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

15 Copyrights © HDFC BANK Page 15 of 18 Public

STEP19: CHECK PAYMENT STATUS IF IT IS ‘ACCEPTED BY HOST’ YOU CAN PROCEED TO GENERATE YOUR CHALLAN.

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Page 17: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

16 Copyrights © HDFC BANK Page 16 of 18 Public

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STEP20: CLICK ON SAVE ACKNOWLEDGEMENT

STEP21: PRINT, DOWNLOAD CHALLAN AS REQUIRED

Page 18: ONLINE EXCISE AND SERVICE TAX PAYMENT ENetBanking - … · logon to hdfc bank portal (homepage) and follow the below steps to go to online payment of excise & service tax option step1:

GUIDE FOR PAYING EXCISE AND SERVICE TAX ONLINE

17 Copyrights © HDFC BANK Page 17 of 18 Public

YOU CAN CHECK YOUR ACCOUNT STATEMENT FOR DEBIT VERIFICATION

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