GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND...

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GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT ACCOUNTING SYSTEM (GRAS)

Transcript of GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND...

Page 1: GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT ACCOUNTING.

GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX

PAYMENT OFPROFESSION TAX, LUXURY TAX AND

SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT

ACCOUNTING SYSTEM (GRAS)

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General Instructions

• Profession Tax Registration Certificate (PTRC), holders shall make e-payment under Tax Identification Number (TIN) starting with 27. Do not enter suffix ‘P’.

• Luxury Tax holders shall make e-payment under Tax Identification Number (TIN) starting with 27. Do not enter suffix ‘L’.

• Sugarcane Purchase Tax License holders shall make payment under License Number starting with 27. Do not enter suffix ‘S’.

• Profession Tax Enrollment Certificate (PTEC) holders shall make e-payment under TIN starting with 99. Do not enter suffix ‘P’

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List of Banks Providing Payment Facility through GRAS

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Go to https://gras.mahakosh.gov.in web-site of Government Receipt Accounting System (GRAS)

Click here for Payment of Profession Tax, Luxury Tax, Sugarcane Purchase Tax

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Select Tax Type by clicking radio button, and enter Tax Identification Number (TIN)

Select Tax type, enter TIN and Press Submit Button

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Select location of Sales Tax Office from drop down, under which, your Place of Business (POB) is covered,, Enter your Name (if not populated),

PAN (optional), Mobile No.

Select Location, Enter your PAN, Mobile No.

Page 7: GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT ACCOUNTING.

Select appropriate Remark and payment period from drop down (Form ID will selected

automatically based on the Remark)

Select Remark and Payment period from drop down

Page 8: GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT ACCOUNTING.

Select Period Slab and Financial Year from drop down (From and to dates will populate

automatically based on your selection of period slab and financial year)

Select Period Slab and Financial Year from drop down.

Page 9: GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX AND SUGARCANE PURCHASE TAX THROUGH GOVERNMENT RECEIPT ACCOUNTING.

Enter details of amount to be paid, Select payment mode. For online payment select epayment. If you want to make cash

payment across the bank counter select ‘Payment Across Bank Counter’. Select Bank from drop down. Enter Captcha value

Enter amounts, Select payment mode and bank from drop down. Enter Captcha Value

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Check the details such as TIN, Dealer Name, Amount, Period and then press OK

Check the details and then press OK

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You will be prompted with your GRN no. Press OK

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If you have selected Payment mode as ‘e-Payment’, the site will redirect you to Banks web-site.

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After successful completion of payment on Bank’s web-site, you will be prompted with the final receipt of payment in Form MTR-6 on GRAS

web-site.

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If you have selected Payment mode as ‘Payment Across Bank Counter’ a chalan in form MTR-6 will generate. Take printout

of the same the produce the chalan along with cash in any branch of Bank of Maharashtra.

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Facilities available on GRAS web-site

• The receipt in MTR-6 will generate in PDF format. You can print / save the receipt.

• Additional facilities available on GRAS• 1) Search Chalan : Through this utility you can

search your payment and regenerate the Receipt in MTR-6

• 2) Payment History : Through this utility you can view the payments made on your TIN / License Number

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Help Desk Telephone Nos.LOCATION TELEPHONE NUMBER

Mumbai 022 - 23760656, 23760194, 23760759022-6591747 / 57 / 67 Extn : 5309, 5310, 5315

Finance Department (GRAS) : Virtual Treasury Officer (VTO)

022-22040564, 22040568

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THANK YOUKeep using simple, fast and reliable e-services