nagalandtax.nic.in e-Payment of VAT/ CST/ ATX Nagaland : Department of Taxes

Organization : Department of Taxes Nagaland
Facility : e-Payment of VAT/ CST/ ATX

Home Page : http://nagalandtax.nic.in/
VAT Pay here :https://nagalandtax.nic.in/
CST Pay here : https://nagalandtax.nic.in/
ATX Pay here :https://nagalandtax.nic.in/

E-payment :
The website address of E-Payment for Department of Taxes, Nagaland is web4.kar.nic.in/nagalandepay

Procedure :
Step 1 :
Under e-payment, select the type of Tax you want to pay and Click on it.

Step 2 :
Select whether you are a registered dealer, unregistered dealer or New. If you are a registered dealer, enter your TIN/RC number. On entering of TIN/RC, your name and address will be displayed automatically. If you are unregistered dealer, you must enter your Name / Company Name, Address.

Step 3 :
Select the payment type you would like to make for eg. Monthly, Quarterly or On Department Demand. If it’s Monthly enter the Year and select the month. If Quarterly, select the year and Quarter. If On department demand, then enter Order no., Order date and Designation.

Step 4 :
Enter the tax details such as tax amount, interest amount and penalty amount. If there is no amount to be entered, then, enter 0 (zero).

Step 5 :
Now select the bank through which you want to make the e-payment. Click on Next, the screen will display the details of the transaction that has been entered. Now click on Submit. You will see a unique Commercial Tax Reference number (CTD Ref. No.) that is generated. Note this number for future use.

Step 6 :
Now click on ‘Click here for Payment’. You will be directed to the net-banking website provided by your bank.

Step 7 :
At times Internet may get disconnected after making the payment in the bank website. In such cases, you can use the Verify option to update the payment details on the Department of Taxes ePayment website. Payment details of corporate accounts will be passed as ‘Partial’ after the confirmation in the net-banking website. The Verification for corporate accounts will have to be done after one day to know the exact status.

Verify :
Step 1 :
On clicking this option, a screen is prompted to enter CTD Ref.No or TIN/RC number. The date of making payment and the amount is mandatory.

Step 2 :
Now click on Submit. All the transactions that have been entered for the requested Particulars are listed.

Step 3 :
Now click on Verify. The payment details that have been made for the selected Transaction are displayed and updated on the Department of Taxes ePayment website.

Step 4 :
If the payment made is successful for the Retail account, then the transaction is verified and the successful transaction details are updated at TaxSoft database. If the payment made is not successful for the Retail account, then the failed transaction details are updated at TaxSoft database.