The Punjab Revenue Authority’s PRA – IRIS portal provides a user-friendly platform to make online payments for various taxes, including Sales Tax and Sales Tax Withheld or Sales Tax Collected. Here’s a step-by-step guide on how to create a payment challan for these taxes on the PRA-IRIS portal:
Steps to Create a Payment Challan:
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Log into the PRA-IRIS Portal:
- Access the PRA-IRIS portal using your registered credentials (or without logging into account you will see the option at main page).
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Navigate to the “Create Payment” Section:
- Once logged in, you’ll see a dashboard with various options.
- Click on the “Create Payment” button.
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Select the Tax Type:
- From the available options, select “Sales Tax” or “Sales Tax Withheld.”
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Enter Payment Details:
- Registration Type: Choose the appropriate registration type (e.g., Sales Tax Registered Person).
- Commissionerate: Select the relevant commissionerate.
- Tax Period: Enter the specific tax year and tax month for which you’re making the payment (e.g., July 2024).
- Amount: Input the exact amount to be paid.
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Verify and Submit:
- Review all the entered information to ensure accuracy.
- Click the “Submit” button to proceed.
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Select Payment Method:
- Choose your preferred payment method (e.g., online banking, credit card, debit card).
- Follow the instructions provided by the payment gateway to complete the transaction.
Important Considerations:
- Accurate Information: Ensure that all information entered, including NTN, STRN, and other details, is accurate.
- Timely Payment: Make payments before the due date to avoid penalties and interest.
- Payment Confirmation: Keep a record of the payment confirmation for future reference.
- Technical Support: If you encounter any issues, contact the PRA’s helpline or visit a tax office for assistance.
By following these steps and utilizing the PRA-IRIS portal, you can efficiently create and pay your Sales Tax and Sales Tax Withheld challans.