E - Filing



For Wholesale 11/07/2014

Save this file on Desktop of Server Machine.
Unload attachment. It is EFileWhsale.ZIP for wholesalers and EFile_R.ZIP for retailers. Extract it which will create folder 'EFileWhsale' or 'EFileRetail' for wholesale and retail respectively. Run EFWholesale.exe / EFRetail.exe to generate files for e upload. XML Files will be generated in sub folder within this folder for selected month.

To activate this module follow the following steps :
1. Make the payment. In case of cash deposit, the firm name along with city, should be specified in the bank remarks ( narration) Kindly Note : If the firm name and place is not mentioned then Nodes will consider it to be a non payment.
For Retail 11/07/2014
As per the notification dtd 29-04-2014 from the Commercial Tax Dept e - upload mandatory for the firms with annual turnover of Rs. 50,00,000/ - and above. You can contact your accountant for further details. Charges for this module is Rs. 1700/-. Payments are to be made by way of cash deposit into the company a/c., or multicity cheque / DD or cash payment made by hand at our office. Bank : SBI Bazar Branch, Belgaum. A/c No. : 30049750169 A/c Name : Nodes IFSC Code : SBIN0002204 2. SMS the hardware signature being displayed when you click this module, from the registered mobile ONLY,  to 9448170867 before 3.00 PM.  
   

3. You will receive the activation code within a span of 2 hrs after the confirmation of the payment.
4. Activate the e_filing module on the same day.