digital signature user manual - madhya pradesh€¦ · 1.1.4.to upload the digital certificate,...
TRANSCRIPT
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User Manual
To file e-return with digital signature Office of Commissioner of Commercial Tax, Madhya Pradesh
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Contents
Contents .................................................................................................................................................. 2
1. Process to map digital certificate on MPCTD Portal .......................................................................... 3
1.1. Map Digital Certificate ............................................................................................................ 3
1.2. Update/Remove Certificate on portal .................................................................................... 7
2. File e-return with digital signature. .................................................................................................. 9
2.1. Process to download the return template and attach digital certificate................................ 9
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1. Process to map digital certificate on MPCTD Portal
Following is the process to map your digital certificate on portal. You can map Digital certificate with .cer extension only
1.1. Map Digital Certificate
1.1.1. You need to login to MPCTD web portal (https://mptax.mp.gov.in) with your login id and password.
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1.1.2. Following screen will be visible after login
1.1.3. Click Digital certificate
Click Digital Certificate
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1.1.4. To upload the digital certificate, click Browse
Noteà Certificate with .cer extension will be uploaded only.
1.1.5. Click upload to upload the certificate on portal. Following screen will displayed.
Click Browse
Click Upload
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1.1.6. Click ok to upload the certificate following screen will displayed.
1.1.7. Certificate uploaded successfully.
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1.2. Update/Remove Certificate on portal
Following is the process to update/remove the certificate on portal
1.2.1. Click Digital Certificate
Click Digital Certificate
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1.2.2. Click Browse to select the certificate.
1.2.3. Click Update Certificate to update the certificate. In case to remove the certificate click Remove Certificate
Click update certificate
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2. File e-return with digital signature. Following is the process to file e-return with digital signature
2.1. Process to download the return template and attach digital certificate.
2.1.1. You need to login to MPCTD web portal (https://mptax.mp.gov.in) with your login id and password
2.1.2. Following screen will be visible after login.
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2.1.3. Click VAT Return Form 10 following screen will display.
2.1.4. You need to download e-return template for digital signature.Click VAT Return Form 10 with digital Signature
Click VAT Return Form 10
Click Here
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2.1.5. Click Save to save the template. For digital signature e-return template will be in .xlsm extension
2.1.6. Enter the data in the e-return template
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2.1.7. Click digital sign and save button to attach digital certificate and generate upload file .
Click Digital Sign and Save
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2.1.8. To select the certificate click change. You must select certificate which is mapped on MPCTD web portal in section 1.1
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2.1.9. Click sign to attach the digital certificate following screen will displayed.
Click Sign
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2.2. Upload digitally signed e-return template.
2.2.1. Following is the process to upload return template
2.2.2. Click Return Submission to submit the return.
Click Return Submission
Click Check
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2.2.3. Check Return filing with digital signature as Yes
2.2.4. Click upload to upload the template.
Check Yes
Click Upload
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2.2.5. E-return with digital signature filed successfully. Following message will be displayed
Click Submit
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