Documents required for registration
- Terms & conditions
- Authority letter
- Declaration by Entities
Copy of ITR-V (acknowledgment) of latest Assessment Year
Documents required for Renewal/change of Digital Signature certificate (DSC)
Below documents are to be sent along with screenshots of DSC
Data Structure
File based users
- Other than ‘Department of Commercial Taxes’ category Click here to download
- ‘Department of Commercial Taxes’ category Click here to download
API based users
- Other than ‘Department of Commercial Taxes’ category Click here to download
- ‘Department of Commercial Taxes’ category Click here to download
Sample Input/output file for File Based users based on the above file format
- Input file for File based users Click here to download
- Output file for File based users
- ‘Other than ‘Department of Commercial Taxes’ category Click here to download
- ‘Department of Commercial Taxes’ category Click here to download