SCREEN 1 CLICK STAMP DUTY MANGEMENT MODULE SELECT THE EXCHANGE, SEGMENT FOR ENTERING THE TURNOVER DATA. IN CASE, YOU ARE REGISTERED ADDRESS IS IN MAHARASHTRA THE SYSTEM WILL REFLECT FORM A AUTOMATICALLY ELSE FORM B WILL BE SELECTED.
SCREEN 2 IN CASE, WHERE THE DATA FROM THE EXCHANGES IS NOT LOADED BY BOISL, THE SYSTEM WILL NOT ALLOW YOU TO PUNCH THE TURNOVER INFORMATION IN THE SYSTEM. YOU WILL HAVE TO WAIT TILL THE DATA FROM THE EXCHANGES IS LOADED IN THE SYSTEM.
SCREEN 3 IN PART-1 OF THE FORM, PLEASE ENTER THE 1. TOTAL PROPERITARY TRADES 2. TOTAL CLIENT NON-DELIVERY TRADES FOR STATE OF MAHARASHTRA 3. TOTAL DELIVERY TRADE FOR STATE OF MAHARASHTRA. 4. TRADES NOT CHARGEABLE IN MAHARASHTRA (PLEASE ENTER THE TOTAL TURNOVER TRADED OUTSIDE STATE OF MAHARASHTRA) IN CASE, THE TOTAL QUANTITY ENTERED IS LESS THAN THE EXCHANGE TURNOVER QUANTITY, THE SYSTEM WILL FLASH MESSAGE LESS TURNOVER AND WILL NOT SAVE THE RECORD. IN CASE, THE TOTAL QUANTITY ENTERED IS MORE THAN THE EXCHANGE TURNOVER QUANTITY, THE SYSTEM WILL FLASH MESSAGE EXCESS TURNOVER AND WILL ACCEPT THE RECORD. IN PART-2 OF THE FORM: MEMBERS CAN ENTER THE TURNOVER OF OTHER STATES, WHICH THEY VOLUNTARILY WANT TO PAY THE STAMP DUTY IN STATE OF MAHARASHTRA.
SCREEN 4 AFTER ALL THE DATA IS PUNCHED CORRECTLY AND THE RECORD SAVED, THE SYSTEM WILL DISPLAY THE STAMP DUTY AMOUNT ARRIVED..
SCREEN 5 IN CASE, YOU NEED TO MODIFY THE RECORD, YOU CAN UPDATE IT BEFORE YOU PROCEED TO THE PAYMENT MODULE
SCREEN 6 PLEASE SELECT ANY OF THE FOLLOWING MODES OF PAYMENT: AUTHORITY LETTER: IF YOU HAVE ALREADY OPTED AUTO DEBIT FACILITY, BOISL SHALL UPDATE YOUR BANK DETAILS IN THE BOSS-SYSTEM. PLEASE VERIFY THE BANK DETAILS FROM THE BANK DETAILS MENU. PLEASE NOTE TO SUBMIT THE AUTHORITY LETTER TO YOUR BANK IN CASE YOU ARE HAVING BANK ACCOUNT WITH ANY OF THE 19 BANK ACCOUNTS MENTIONED BELOW. BOISL SHALL DEBIT THE STAMP DUTY AMOUNT FROM THE MEMBERS BANK ACCOUNT ON 11 TH OF EVERY MONTH (IN CASE OF HOLIDAY ON 11 TH, THE NEXT WORKING DAY). MEMBERS CAN DOWNLOAD COPY OF THE AUTHORITY LETTER FROM THE DOWNLOAD MENU. PLEASE SUBMIT THE ORIGINAL LETTER TO THE BANK AND A COPY OF THE BANK ACKNOWLEDGMENT TO BOISL FOR UPDATING RECORDS.
CLICK PAY TO CONFIRM THE PAYMENT. SCREEN 7
NAME OF BANK ACCOUNTS FOR AUTHORITY LETTER S.NO NAME OF THE BANK 1 BANK OF INDIA 2 CORPORATION BANK 3 ORIENTAL BANK OF COMMERCE 4 HDFC BANK 5 HSBC 6 ICICI 7 INDUSIND BANK 8 STANDARD CHARTERED BANK 9 AXIS BANK 10 UNION BANK OF INDIA 11 PUNJAB NATIONAL BANK 12 CITI BANK 13 STATE BANK OF INDIA 14 CANARA BANK 15 KOTAK MAHINDRA BANK 16 BANK OF BARODA 17 YES BANK 18 DHANLAXMI BANK 19 IDBI BANK PLEASE KEEP ADEQUATE BALANCE IN YOUR BANK ACCOUNT FOR AUTO DEBIT OF STAMP DUTY AMOUNT ON 11 TH OF EVERY MONTH (IN CASE OF HOLIDAY ON 11 TH, THE NEXT WORKING DAY). AFTER YOU SUBMIT THE COPY OF THE AUTHORITY LETTER TO BOISL, PLEASE VERFIY FROM THE BANK DETAILS MENU, WHETHER THE BANK ACCOUNT NUMBER IS CORRECTLY UPDATED IN THE BOSS-SYSTEM BY BOISL. IN CASE YOU DO NOT HAVE BANK ACCOUNT WITH ANY OF THE ABOVE MENTIONED BANK ACCOUNT, YOU WILL HAVE TO OPT FOR THE NEFT / RTGS OPTION.
SCREEN 8 RTGS/NEFT: IN CASE, YOU DO NOT HAVE BANK ACCOUNT FROM THE ABOVE MENTIONED 19 BANKS, YOU MAY TRANSFER THE FUNDS THROUGH RTGS / NEFT TO OUR DESIGNATED BANK OF INDIA ACCOUNT NUMBER.
SCREEN 9 AFTER YOU SUBMIT THE RTGS / NEFT, PLEASE OBTAIN THE UTR NO. FROM YOUR BANK AND PUNCH IT IN THE SYSTEM FOR OUR RECORD AS DISPLAYED ABOVE AND CLICK PAY TO SAVE THE RECORD.. THE DETAILS OF THE BOISL - BANK ACCOUNT WILL BE PROVIDED ON THE WEBSITE AS SOON AS THE SYSTEM WILL GO LIVE.
SCREEN 10 FUND TRANSFER: IN CASE, YOU HAVE BANK ACCOUNT WITH BANK OF INDIA, YOU CAN DO FUND TRANSFER / DEPOSIT CHEQUE IN OUR DESINGATED BANK OF INDIA ACCOUNT.
SCREEN 11 PLEASE MENTION THE CHEQUE NO. / TRANSFER DETAILS IN THE REF NO. COLUMN AND CLICK PAY TO SAVE THE RECORD. THE DETAILS OF THE BOISL - BANK ACCOUNT WILL BE PROVIDED ON THE WEBSITE AS SOON AS THE SYSTEM WILL GO LIVE.
SCREEN 12 CLICK MEMBER PAYMENT STATUS TO VIEW STATUS OF YOUR PAYMENT. BOISL SHALL VERIFY THE CREDIT OF YOUR STAMP DUTY AMOUNT AND APPROVE THE PAYMENT, TILL THEN THE STATUS WILL REMAIN AS NOT APPROVED
SCREEN 13 ONCE BOISL CONFIRMS THE PAYMENT IN THEIR BANK ACCOUNT, BOISL SHALL APPROVE THE PAYMENT STATUS, WHICH WILL CHANGE TO APPROVED. BOISL SHALL ALSO UPDATE THE CHALLAN STATUS WHICH IS DISPLAYED AS NOT GENERATED ONCE IT RECEIVES THE CHALLAN NUMBER FROM THE STAMP OFFICE. MEMBERS CAN PRINT THE COPY OF THE CHALLAN FROM THE SYSTEM FOR THE SAID MONTH.