Step-by-Step Guide to add ERI

This is an alternate way to verify PAN (add client)

Step 1: Log in to the e-Filing portal using your user ID and password

Step 2: Click on Authorized Partners > My e-Return Intermediary to proceed further

Step 3: My e-Return Intermediary page displays the status of active and inactive ERI. To begin adding an ERI, click on Add ERI

Step 4: Enter any of the required details like ERI User Name (Skorydov) & Click Search ERI

Step 5: ERI relevant to your search criteria will be displayed in a list. Click Activate against an ERI of your search.

Step 6: Select a validity period for the ERI and click Add.

Step 7: Click Confirm to add the selected ERI

Step 8: A success message along with the transaction number will be shown when the ERI is added and an SMS will be sent to your registered mobile number

To deactivate an existing ERI, read the guide here.

For any further support, you can drop a mail to us at myITreturn@skorydov.com