Step-by-Step Guidelines for Activating ERI or Going to add Clients (myITreturn)

As required by the Income-tax Department's regulations, we must first add you as a client before we can file your return using the automated process.

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.

Please ensure that only ERI named Skorydov Systems Private Limited is active and the rest are deactivated.

Step 4: Click Confirm to deactivate the ERI.

Step 5: A success message and 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. 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 support@myITreturn.com