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WEF NET INVOICES ONLINE CODE
WEF NET INVOICES ONLINE DOWNLOAD

Clicking on the corresponding reference number of Tax Payment transaction will display the links to view & print the challan.Select the date range to view the transactions during that particular period.

Click on the link 'Status Enquiry' under 'Enquiries' Tab after login with your ID/PW.Note: The above process may differ from Govt.e-Receipt can also be generated any time subsequently using the link available on home page of.

WEF NET INVOICES ONLINE DOWNLOAD

Post confirmation page displays a link to print or download the receipt.Verify the details and click the confirm button.On entering the actual tax amount, a pre-confirmation page with the tax payment details will be displayed.

WEF NET INVOICES ONLINE CODE

After entering secure code password, user will be redirected to SBI with the account number details of card.

ATM cum Debit Cards of SBI : Enter the card details like card number, CVV / PIN number, expiry date, Card holder name etc.

Options to pay through Internet Banking or ATM cum Debit Cards of SBI are displayed.

Selecting State Bank of India from the list of banks will redirect the user to.

Click on the SBI e-Tax Link and choose your tax type.

Website or can access through Tax Payment Using ATM cum Debit Card/ Internet Banking :User Guide User will have to visit the respective Govt. Users can use their Internet Banking facility or ATM-cum-Debit card for Tax Payment. Taxes and any other fees payable, details of facilities are available at on the SBIĮ-Tax link. Online Paymentīank's internet website provides the facility of online payment of all direct taxes/indirect taxes/ State Govt. This portal is best viewed in Internet Explorer version 10 or higher, and Google Chrome.Direct Taxes can be paid in Cash, through a Cheque or online through Internet Banking or ATM-cum-debit Card of SBI. SESAMi (Singapore) Pte Ltd at: Dedicated Line: +(65) 6302 5317 General Hotline: +(65) 6333 1188 (Select Option 2) Email: Monday - Friday: 9am to 6pmĬhangi Airport Group (Singapore) Pte Ltd at:Įmail: procurement opportunities (click here to view all)Ĭopyright 2021 SESAMi (CRN:199905189M). Individual Booking per attendee is required to confirm the booking. Maximum number of attendees per company is 2. Training sessions are conducted every Wednesdays at 3PM. Kindly email for such changes.įor Supplier Training sessions, you may book an appointment with our Customer Care Department through the following link: Suppliers are advised to inform CAG of any change to the company's details such as name, address, contact number, etc. Monthly Maintenance is scheduled on the first Saturday of every month. Registered suppliers with SESAMi will be able to receive Purchase Order (PO) issued by CAG via this portal. New suppliers may click on "Register with us" to participate in sourcing opportunities posted by CAG. 1st Apr 2021ĬAG is publishing new tenders & quotations on this portal with effect from 1st Apr 2021. Publication of Tenders & Quotations w.e.f. Click here to download the Direct Credit Authorisation Form. Suppliers are encouraged to sign up for Giro to receive payments through a more secured and reliable mode. You may also download a copy of the presentation slides by clicking here. To view the recording of the Communication Session conducted by CAG in Jan 2022. New suppliers may click on "Register with us" to submit invoices through the portal. 1st Jan 2022ĬAG has embarked on e-invoicing and will only accept invoices submitted through this portal.