Organisation : Odisha Commercial Tax Department
Facility : e-Filing
Applicable State : Odisha
Home Page : https://web.odishatax.gov.in/portal/Login/Login.aspx?Mode=41C22E0B3D9EB84FAAAFB46C82E2465B2BFF81A78CF31C67C19482F1554B2E5C
Login here : https://web.odishatax.gov.in/portal/Login/Login.aspx?Mode=41C22E0B3D9EB84FAAAFB46C82E2465B2BFF81A78CF31C67C19482F1554B2E5C
For More Details :https://www.statusin.in/uploads/3936-E-Return_Filing_User_Guideline.pdf
e-Filing :
Guideline for Users :
For return filing the dealer should have log in credentials first.
Related : Odisha Tax Dealer Online Enrolment : www.statusin.in/3942.html
Dealer has to download and fill the e-return form (Return XLS format) from portal. Click Download tab to go to File download section
Download and Filing of e-Form (XLS file) :
** Download the e- form (XLS file for return filing) from the download section of the portal. There are different formats available for different Acts. Following are the forms available in download section :
** Click on the form name, which you want to download as available under “Forms” section. A XLS file will be downloaded
** It will ask for “Save” or “Open”. Click on “Save” button.
** Save the XLS file in local computer without changing file name.
Note :
** Microsoft Office 2003 or higher version must have installed in your local computer in order to open and fill the form after saving.
** Please don’t change the form name while saving. It may cause problem while filing return in portal.
Filling of e-Form (XLS file) :
** Open the saved XLS form. Click on the Option and Enable the Macro for XLS sheet. You need to enable Macro for proper return filing.
** Fill all the fields as available in the form. Please note that all the fields are enterable. There is no auto calculation in the XLS form. Fill the annexure form as well.
** Please don’t change any structure, label, work book name etc as available in the form, it may cause problem while filing return in portal.
Uploading e-form (XLS file) in e-Service Portal :
** After completing the entire process of filling and validating the e-Form (XLS file), now you need to upload the upload the e-form (XLS file) in e-service portal. Please follow the below steps to upload e-form (XLS file). Log in to portal using TIN/SRIN and password. The following screen will be displayed
** Click on E-Return Filing link to view to upload section of portal. The following screen is displayed
** Select Act for which you want file return. The last return period is populated automatically as per your return filing frequency as available in concerned circle during the registration process. Follow the screen below to change the return period.
** Click on the image (shown in above screenshot) and the calendar is displayed.
** Click on “<” link of calendar to view previous month. Click on “>” link of calendar to view next month.
** Click on date to select Form Date of return period. You should select 1st date of a month for Form Date of return period