This pre-login facility is available to all Companies who want to register on and access the e-Filing portal. The Registration service enables the user to access and track all tax-related activities. The prerequisites to register a company is as follows:
- Valid and Active PAN of the Company
- PAN of Principal Contact should be registered on the e-Filing portal
- Digital Signature Certificate (DSC) of Principal Contact registered for the specified PAN
Steps to Register Company on e-Filing Portal
- Register Option
Click on the option to register on the e-Filing portal.
- Register as Taxpayer
Select Register as Taxpayer and enter the PAN of the company. Click Validate. In case the PAN is already registered or invalid, an error message is displayed.
- Enter required details
Fill in all the mandatory details like Name of Organization, DOI, Type of Company and CIN on the Basic Details page and click Continue.
- Enter Contact Details
After PAN is validated, the Principal Contact Details page is displayed. Enter the mandatory details like Primary Mobile Number, Primary email ID and Postal Address of the Principal Contact and click Continue.
- Validate OTP
Two separate OTPs are sent to the primary mobile number and email ID of the Principal Contact as entered in step 4. Enter the two separate 6-digit OTPs received on the mobile number and email ID and click Continue.
- Verify Details
Edit the details in the Verify Details page if necessary, and click Confirm.
- Set Password
On the Set Password page, enter your desired password in both the Set Password and Confirm Password fields. Provide your personalized message and click Register.
- Success Message
When you are successfully registered, click Proceed to Login to begin the login process.
FAQs
Registration service helps in creating a user account in the e-Filing Portal. A Company has to be registered in the portal to avail services such as filing of ITR, tax deducted details, refund status, etc. All tax related activities can be tracked through the e-Filing Portal only after registration.
A valid and active PAN of the company and registered DSC of Principal Contact are required to register as a Company in the e-Filing Portal. The PAN of the Principal Contact should be registered on the e-Filing portal.
Principal Contact is the individual who acts as the main representative of the Company. An individual who has a signing authority and the capacity to bind the Company is designated as the Principal Contact. The Principal Contact will receive all communications (including notices/orders) from the Income tax Department with respect to the company. The Principal Contact must register in the e-Filing Portal with Name, Address, Phone Number and other details.
I have been trying to explore the portal but I am not able to login to the portal, any idea what is going on?
Hi @Dia_malhotra
ITD have launched the portal yesterday night. Due to heavy traffic some of the features are not working properly. It will be resumed soon.
Stay tuned with us. Will update you with every feature new portal has!
In the meantime, you can check out all the features in the below post
https://twitter.com/HowToQuicko/status/1402125952138629123?s=20
Why I’m not able to file my ITR-3?
Hi @Niral_Koradia, this can help
Hi, @Nireka Thank you for your response. Is there any place where it announces whether it has been completed or not? I’m wondering about the last date of the filing.
@Niral_Koradia, we are expecting it around mid-August. The last date of filing ITR when Tax Audit is not Applicable for AY 2021-22 is 30th September 2021.
You can follow us on Twitter to get updates about new releases and ITR filing
https://twitter.com/HowToQuicko
HI @Nireka Hope you are doing well ! Do you happen to know the status for enabling E-Filling ? Is it still pending from ITD side or from quicko’s technical side ?
Hey @Niral_Koradia, the ITD has published the schemas for Income Tax Return and you will be able to prepare the ITR on Quicko. However, we are still awaiting APIs that are required to enable ITR filing from ITD. ITR filing will be soon enabled on Quicko.
Stay tuned for all the exciting product feature updates next week!
Hi @Abin_Babu, Yes ITR filing is now live on Quicko.
Hello, I have withdrawn my EPF & EPS completely in July this year. I had not completed 5 years service and hence some amount is taxable. I need help in understanding how this should be reported when I file ITR next year.
Here’s what I have already figured out -
A - Employee’s contribution - Not taxable, should be reported under exempted income under section 10(11)
B - Interest on employee’s contribution - Taxed as income from other sources
C - Employer’s contribution - Taxable as profits in lieu of salary under section 17(3)
D - Interest on employer’s contribution - Taxable as profits in lieu of salary under section 17(3)
E - I have claimed EPF for deduction under section 80C in past. Since I didn’t complete 5 years of service, this amount is now taxable as income in current year.
What I can’t figure out -
1 - Whether EPS (pension) is taxable, and under which section it should be reported
2 - With reference to point E above, under which section should I report this amount as income?
3 - With reference to point E above, let’s say in one of the previous years the deductions claimed under 80C were: 1.5 lakh PPF, 25k insurance premium, 28k EPF. In this case my 1.5 lakh investment limit under 80C is being exhausted by investments without taking EPF into consideration. Do I still need to report 28k EPF as salary income this year?
Thank you in advance for any helpful insight.