savings corporate
Corporate Tax Payment

Corporate Tax Payment

Corporate Tax Payment

ICICI Bank, with its technology driven banking, gives you a simpler option – Online Tax Payment.

  • Cut down on your paper work and simplify the process
  • Get an MIS link that shows you a record of all past payments made along with the payment status, as well as challan details
  • Receive an immediate acknowledgment of your challan online
  • View, download and print the acknowledged copy of the challan using the MIS option

List of Central / State Tax Payment through ICICI Bank

Sr NoType of Tax and Statutory PaymentsCategoriesPayment Option
A Goods and Services Tax (GST) Click here to pay
B Central Tax:
1 Direct Tax - All India
(except Shillong)
Income Tax, Corporate Tax, TDS, TDS on sale of property, TCS, Dividend, Distribution Tax, Wealth Tax etc Click here to pay
2 Indirect Tax (All India) Central Excise and Service Tax Click here to pay
3 Custom Duty (All India) Custom Duty Click here to pay
C State Tax:
1 Assam VAT,CST,Entry Tax, Agricultural Income Tax, Specified Lands Tax, Luxury Tax, Entertainment Tax, Electricity Duty, Professional Tax Click here to pay
2 Chhattisgarh Central Sales Tax,Royalty,Entry Tax,Professional Tax, State Excise Click here to pay
3 Delhi VAT, Central Sales Tax Click here to pay
4 Madhya Pradesh Professional Tax, Central Sales Tax, Commercial Tax, Other Receipts, Entry Tax, Entertainment Tax, Luxury Tax, Taxes on Cinema Theatres Click here to pay
5 Meghalaya VAT, Central Sales Tax Click here to pay
6 Karnataka Karnataka Value Added Tax,Central Sales Tax, Karnataka Sales Tax, Karnataka Tax on Entry of Goods,Karnataka Professional Tax, Entertainment Tax, Luxuries Tax and Betting Tax Click here to pay
7 Gujarat VAT, Central Sales Tax Click here to pay
8 Odisha VAT,Central Sales Tax, Entry Tax, Entertainment Tax, Professional Tax, Odisha Sales Tax Click here to pay
9 Punjab VAT, Excise Tax Click here to pay
10 Sikkim Value Added Tax, LST,CST,Professional Tax, Education Cess and STID Click here to pay
11 Tamil Nadu VAT, Commercial Tax Click here to pay
12 Telangana VAT, Sales Tax, Professional Tax, Turnover Tax Click here to pay
13 Tripura Commercial Tax Click here to pay
14 Uttarakhand Commercial Tax Click here to pay
15 West Bengal VAT,Sales Tax, Professional Tax, Entry Tax, Land and Land Reforms, Registration and Land Revenue,Excise, Motor Vehicle,Public Account - EMD Click here to pay
D Employees' Provident Fund (EPF) Statutory Payment Click here to pay
E Employees' State Insurance (ESI) Statutory Payment Click here to pay

Non-Internet Banking users need to click here to generate Tax challan/E-receipt.

Important Notices:

  1. Goods & Services Tax (GST) has been implemented from July 1, 2017. Please click here for ICICI Bank GST Registration number (GSTIN).
  2. Click here to know the steps for payment of GST through various modes

To know more, visit our FAQs section.

Frequently Asked Questions (FAQs) for Corporate Tax Payment

Which taxes is ICICI Bank authorised to collect?


ICICI Bank is authorised to collect Direct Tax, Indirect Tax, Custom duty, GST and 15 specified State Tax .

Can ICICI Bank collect State Tax?


Yes, ICICI Bank is authorised to collect tax for 15 states. For details, click here .

Can ICICI Bank collect Custom Duty?


Yes, ICICI Bank is authorised to collect Custom Duty. Customers can now select ICICI Bank on the ICEGATE portal for making Custom Duty payments.

Can I upload bulk transactions for direct tax through CIB?


Yes, through 'Bulk Tax Facility', you can upload bulk transactions.

Do we have tax payment facility from iMobile app?


Yes, Self Assessment Tax and Advance Tax can be paid through iMobile app.

Do we have Host-to-Host Services for Tax payment for corporates available in ICICI Bank?


Yes, Host-to-Host service for Tax Payment is available with ICICI Bank.

FAQs for Direct Tax Payment through Bulk Upload Facility

What is a tax payment through the Bulk Upload functionality?


A tax payer can pay multiple direct taxes in a single file upload, through an eligible Authorised Agency Bank’s Internet Banking portal.

Who can use the Bulk Upload functionality?


The Bulk Upload tax payment functionality can be used by Authorised Agency Bank’s non-individual customers like Private and Public Limited Companies, Limited Liability Partnerships, Trusts etc. through an eligible Authorised Agency Bank’s Internet Banking portal.

Which Authorised Agency Banks are offering the tax payment through the Bulk Upload facility?


Currently ICICI Bank and State Bank of India are offering this service. The tax payer may engage with their respective banks, to know when the other Authorised Agency Banks are activating this service.

Which type of direct tax can be paid through bulk tax upload?


As on Jun 18, 2021, Advance tax, TDS/TCS and Self-Assessment tax can be paid through Bulk Upload.

Can multiple direct tax be uploaded in a single file?


Yes, a combination of TDS, TCS, Advance tax, Self-Assessment tax etc. can be clubbed into one file and multiple transactions can be initiated. Multiple PAN/TAN can also be incorporated into a single file, for processing. For more details, please contact the eligible Authorised Agency Bank.

What are the details required for processing Bulk Upload tax payments?


Bulk Upload files require the same details as used for a single payment on the TIN portal like PAN/TAN, major head code, minor head code, challan type, assessment year, breakup of the tax liability etc. The file format may be procured from eligible Authorised Agency Bank.

What is the transaction process for tax payments through Bulk Upload?


The tax payer has to prepare the file, as per the format shared by the eligible Authorised Agency Bank, as well ensure that the PAN/TAN entered is correct. The user is to log in to the Internet Banking portal of the eligible Authorised Agency Bank and upload the file. The Authorised Agency Bank will fetch the challan number from TIN2 and display it to the user. Based on the challan number, the user will make the payment in one go towards these multiple taxes. The Authorised Agency Bank will confirm the receipt of the payment to TIN 2. The Bank will provide a debit advice confirming the payment. The user will check the challan status, as well as download the challan from the TIN 2.0 portal, post successful completion of the transaction using the CIN/Reference Number provided in the debit advice.

Is there any maker checker flow functionality available?


The tax payer has to check for this functionality with the eligible Authorised Agency Banks offering this feature. ICICI Bank provides a maker-checker functionality for its customers.

Can the debit advice for all the earlier transactions be downloaded from the Bank’s portal?


Yes, the debit advice will be available in the ‘Inquiry’ section on the Bank’s portal, while the challan will be available on the TIN2 portal.

What type of taxes can be paid using the Bulk Upload functionality?


The customer can pay all major types of direct taxes through the Bulk Upload functionality. The comprehensive list of allowed tax types is mentioned in the below table, as on date:

Tax types allowed under Bulk Upload functionality
Sl NoType of TaxMinor Head CodesMajor Head
1 Advance Tax 100 Income Tax on companies (0020)
Income Tax other than companies (0021)
Hotel Receipts Tax (0023)
Interest Tax (0024)
Expenditure/Other Tax (0028)
Estate Duty (0031)
Wealth Tax (0032)
Gift Tax (0033)
2 TDS/TCS Payable by Taxpayer 200 Income Tax on companies (0020)
Income Tax Other than companies (0021)
3 Self-Assessment Tax 300 Income Tax on companies (0020)
Income Tax Other than companies (0021)
Hotel Receipts Tax (0023)
Interest Tax (0024)
Fringe Benefit Tax (0026)
Expenditure/Other Tax (0028)
Estate Duty (0031)
Wealth Tax (0032)
Gift Tax (0033)
Securities Transaction Tax (0034)
Banking Cash Transaction Tax (0036)

Disclaimer

The products, services and offers referred to herein are subject to the terms and conditions governing them as specified by ICICI Bank / third party from time to time and are offered at the sole discretion of ICICI Bank / third party. Nothing contained herein shall constitute or be deemed to constitute an advice, invitation or solicitation to purchase any products/ services of ICICI Bank / third party. ICICI Bank makes no representation about the quality, delivery, usefulness or otherwise of the goods / services offered by the third party.

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