Commercial Taxes Department Andhra Pradesh : Generating Challan For RTGS/NEFT Payments

Organization : Commercial Taxes Department
Service Name : Generating Challan For RTGS/NEFT Payments
State : Andhra Pradesh

Website : https://apct.gov.in/GSTPortal/Ap_index.aspx
Generate Herte : https://ereturn.apct.gov.in/apctepayment/rtgsindex.jsp

Generating Challan For RTGS/NEFT Payments:
Note:
A). This facility is for submission of details for generation of CHALLANS for the RTGS/NEFT payments already made.

B). Please do not make any RTGS/NEFT payment to the SBI, Ameerpet Branch, Hyderabad, until further orders.

Process for submission of RTGS/NEFT payments details for generation of CHALLAN for payments already made to the following account:
Benificiary A/C No : 31800566237
Benificiary Name : AP Commerical Taxes
Benificiary Bank : State Bank of India
Benificiary A/C No : Ameerpet, Hyderabda
IFSC Code : SBIN0005153

The dealers who have made RTGS/NEFT payment to the above account without generating the CHALLAN are requested to generate CHALLAN for the amount paid through RTGS/NEFT for respective tax period and Act.

The dealers who have made RTGS/NEFT payment to the above account after generating the CHALLAN were instructed to map the Challan Number with UTR Number by 15-03-2012. But some dealers have not mapped the challan by 15-03-2012.

All such dealers are requested to enter the details ignoring the Challan generated earlier(if any) to get credit for their payments by following the guidelines given below

Steps For Submission Of RTGS/NEFT Payment Details For Generation Of Challan:
1. Go to “www.apct.gov.in”.
2. Click “Challan for RTGS/NEFT payment” button.
3. Read and follow the instructions.
4. Enter UTR Number/Reference No/Journal No,Amount paid,date of payment.
5. Click “Submit” button.
6. If UTR Number/Reference No/Journal No or Amount is wrong then system will give error message.
7. If UTR Number/Reference No/Journal No and amount is correct, then enter Tax Type,TIN and Tax Period.
8. Click “Submit”.
9. System will generate Department ‘Transaction ID’ and display ‘Payment Summary’.
10. Click on ‘Confirm’ button.

System will display the following message:
“You have successfully entered the RTGS/NEFT Payment details vide CTD Transaction ID: (E………….)”.

Note:
Dealers are instructed to note CTD Transaction ID for future correspondence.

Do not enter in Crores, Lakhs, Thousands etc. like 1.50 lakhs

Do not enter the commas, decimals, paise etc. like 2,456.45, 4,789.00

Once dealer enters the details, he will be directed to Treasury Department website. Select RTGS from the List. System will generate Challan. Print Challan. Read instructions written on Challan to transfer amount to CTD through RTGS system. Your Bank will issue RTGS receipt.

There is no need to handover the RTGS receipt to the C.T. Department. The successful payment details, along with the challan number will be automatically transferred to C.T.Department and the respective payment (VAT/CST) gets updated against the tax liability of the dealer.

The Payment receipt can be generated at CTD website also. But it may be available after some delay as system generates Receipt only after the Bank has transferred payment details to CTD system. Some times, this information is received the next day of Payment.

Helpdesk:
For any queries, Please mail us at ereturn@apct.gov.in.