Tax Talks

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:

1. 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).

2. Navigate to the “Create Payment” Section:

   • Once logged in, you’ll see a dashboard with various options.
   • Click on the “Create Payment” button.

3. Select the Tax Type:

   • From the available options, select “Sales Tax” or “Sales Tax Withheld.”

4. 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.

5. Verify and Submit:

   • Review all the entered information to ensure accuracy.
   • Click the “Submit” button to proceed.

6. 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.