How to create Payment Challan / PSID (for Income Tax)

Print This Post Print This Post

eFBR portal is available for the taxpayers to generate Challan /PSIDs of following tax types:

  • Sales Tax
  • Federal Excise
  • Income Tax
  • Income Tax Annual Return
  • Sales Tax Withheld
  • Tax on Immoveable Property

PSID can be generated from eFBR portal with or without login. Taxpayer having login/password for eFBR portal shall login to system to generate PSID as most of their information will appear pre-filled based on their registered account information. Taxpayers with no login/password for the eFBR portal shall generate PSID directly through main menu for “e-Payments” without login to system.

Generate Challan /PSIDs without Login to eFBR

1 – Access eFBR through the URL:  https://e.fbr.gov.pk/

2 – Mouse hover “e-Payments” tab from main menu and click desired tax type (i.e. Income Tax) to generate PSID as shown in below screen:

3 – As soon as user click on tax type, the system will load Income Tax e-Payments form.

4 – Click on “Unregistered taxpayer” button only if you are not a registered taxpayer (those who do not have NTN/FTN or registration number). For all registered taxpayers kindly skip this step.

5 – Select Tax Year.

6 – Select Type i.e. NTN/FTN or CNIC or RegInc No and enter number as per selected type in provided field under type dropdown. As soon as user enter valid NTN/CNIC number the system will load “Name” automatically in the name field as shown below:

In case of unregistered taxpayer, user must enter name in the name field to proceed.

7 – Select STRN from the dropdown provided as “Select Business/Branch”.

8 – Select Payment Nature (i.e. Admitted Income Tax).

9 – Select Payment Section (i.e. 9203 – 137 – Admitted Income Tax).

10 – Provide Taxpayer’s CNIC

11 – Enter Amount in Figures. As soon as user enter amount in figures system will transfer amount in words automatically.

12 – Select “Mode” of payment under “Particulars of Payment” section. Mode can be cash, Cheque, Pay Order etc.

13 – Enter amount in “Amount” field and other relevant information as requested. Please Note that the payment can be made by selecting multiple modes at the same time. In order to add another payment mode, Click on “Add Payment Mode” and enter information in provided fields as shown below:

14 – Enter Email Address and Mobile number (Optional).

15 – Click on “Create” button to proceed.

16 – System will disable all fields for editing and load “Confirm”, “Back” and “Cancel” button. To cancel the process of creating PSID click cancel, to edit the information click “Back”(system will enable all fields again for modification), to confirm the entered information and generate PSID click on “Confirm” button.

17 – Click on “Confirm” button. System will generate PSID and redirect user on a page to Print Challan/PSID in PDF format as shown below:

18 – To Print / Download PSID, select the branch for NBP/SBP from the provided dropdown (If not selected by default) and click on “Print” button. System will generate the printable PDF version of the PSID. Taxpayer may deposit the payments in any NBP/SBP branch as selected from the branch dropdown before print.

 

Generate Challan /PSIDs with Login to eFBR

1 – Access eFBR through the URL:  https://e.fbr.gov.pk/

2 – Enter Username and password then click “Login” button to login eFBR portal.

3 – On successful login, user will be redirected to eFBR portal main dashboard. Mouse hover “e-Payments” tab from main menu then scroll to “Create Payment” section and click desired tax type (i.e. Income Tax) to generate PSID as shown in below screen:

4 – Select Tax Year.

5 – Select STRN from the dropdown provided as “Select Business/Branch”.

6 – Select Payment Nature (i.e. Admitted Income Tax).

7 – Select Payment Section (i.e. 9203 – 137 – Admitted Income Tax).

8 – Select “Mode” of payment under “Particulars of Payment” section. Mode can be cash, Cheque, Pay Order etc.

9 – Enter amount in “Amount” field and other relevant information as requested. Please Note that the payment can be made by selecting multiple modes at the same time. In order to add another payment mode, Click on “Add Payment Mode” and enter information in provided fields as shown below:

10 – Click on “Create” button to proceed.

11 – System will disable all fields for editing and load “Confirm”, “Back” and “Cancel” button. To cancel the process of creating PSID click cancel, to edit the information click “Back”(system will enable all fields again for modification), to confirm the entered information and generate PSID click on “Confirm” button.

12 – Click on “Confirm” button. System will generate PSID and redirect user on a page to Print Challan/PSID in PDF format as shown below:

13 – To Print / Download PSID, select the branch for NBP/SBP from the provided dropdown (If not selected by default) and click on “Print” button. System will generate the printable PDF version of the PSID. Taxpayer may deposit the payments in any NBP/SBP branch as selected from the branch dropdown before print.

Leave a Reply

Your email address will not be published. Required fields are marked *

ten + 1 =