The customer can generate a tax transaction report through the following path:
Step 1: Customer has to log in to CIB (Corporate Internet Banking) by entering his/ her credentials.
In case the customer selects ‘DASHBOARD’ option from the dropdown list under ‘Go directly on’, post clicking on ‘Proceed’, he/ she will be redirected to the CIB Dashboard page
In case the customer selects the ‘TAX’ option from the dropdown list under ‘Go directly on’, post clicking on ‘Proceed’, he/she will be redirected to the GIB payment page
Step 2: Click on the Tax Payment Inquiry Menu
Step 3:  Select the date range, from and to
Step 4: Select the appropriate Tax Type (Merchant) from the options in the dropdown list
Step 5:  Click on ‘Generate Report’
TAX/EPFO/ESIC > Direct Tax > Tax payment inquiry > Generate report