In order to file your return under automated process we need you to add as our client first as per the rules of the Income-tax Department.
Following are the steps to deactivate any other ERI which you have already added:
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: On the e-Return Intermediary page, go to the Active tab to see the list of ERI & Click Deactivate against the required ERI
Step 4: Click Confirm to deactivate the ERI
Step 5: A success message along with the transaction number will be shown when the ERI is deactivated and an SMS will be sent to your registered mobile number
Adding ERI is also a quick and easy process. Follow the steps below to add ERI:
Step 6: Click on Authorized Partners > My e-Return Intermediary to proceed further. Click on Add ERI
Step 7: Enter any of the required details like ERI User Name (Skorydov) & Click Search ERI
Step 8: ERI relevant to your search criteria will be displayed in a list. Click Activate against an ERI of your search.
Step 9: Select a validity period for the ERI and click Add.
Step 10: Click Confirm to add the selected ERI
Step 11: 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
For any further support, you can drop a mail to us at myITreturn@skorydov.com