• EFILING USER REGISTRATION AT ICD-TKD

• JAVA SETUP FOR EFILING

• HOW TO LOGIN EFILING AND DOWNLOAD INVOICE

E-FILING USER REGISTRATION

• Submit the E-filing Registration Form duly filled, at Terminal Managers Office-Tughlakabad, Delhi.

• Form Link : http://www.ccilweb.com/E-filing_registration_form_Revised.pdf

• After submission of Form, User Credential will be mailed on email id mentioned on the E-filing Form.

• User must install Java and configure it as mentioned in next screen.

JAVA SETUP FOR E-FILING

SETTING FOR JAVADOWNLOAD JAVA USING THIS LINK http://www.java32bit.com/download/java7/jre-7u76-windows-i586.exe

GO TO STARTThen All Programs >Java>Configure JavaSelect Security TabClick on Edit Site List

1. Select Security Tab2. Click on Edit Site List3. Now Add E-filing URL i.e. http://www.ccilweb.com , http://ccilweb.com

and press ADD Button and Click OK.4. Restart your browser.

Click on Restore Security prompt and then click on Restore All.

TRUST THE WEBSITE IN INTERNET EXPLORER1. OPEN INTERNET EXLPORER.2. GOTO TOOLS > INTERNET OPTION3. CLICK SECURITY TAB, THE SELECT “TRUSTED SITES” AND CLICK “SITE” BUTTON4. ADD THE SITE URL I.E. www.ccilweb.com AND CLICK ADD BUTTON.5. UNCHECK THE OPTION ‘REQUIRE SERVER VERIFICATION(HTTPS) FOR ALL SITES IN THIS ZONE6. CLICK CLOSE BUTTON TO SAVE THE SETTING.

1. OPEN INTERNET EXLPORER.2. GOTO TOOLS > INTERNET OPTION>PRIVACY3. UNTICK THE TURN ON POP-UP BLOCKED AND TICK TURN ON POP-UP BLOCKER AND ADD THE SITE URL I.E. https://www.ccilweb.comAND CLICK ADD BUTTON.4. CLICK CLOSE TO SAVE THE SETTINGS.

HOW TO DOWNLOAD INVOICE OF CONCOR,TUGHLAKABAD IN EFILING

Click On the Link

Select Tughlakabad

Step-1 : Input UserIDand Password Provided

by CONCOR,TKDStep-2 : Select Customer Type

Step-3 : PKI/OTP will be automatically selected as per

form submitted by you

Step-4 : Click Login

Step1:Insert captcha as shown.

Step2: click on verify.

Step3: click on Generate OTP button.

OTP will be send to register mobile no

Step1: Insert OTP password received on Mobile

Step2: Click OK button.

Click on Invoice Printing in Reports .

Step1: Insert from and to date in DD/MM/YYYY formats

Step2: click submit button.

Step1:select the boxes w.r.t.

invoice/receipt no

Step2: select the radio button to select filetype.

Step3: Click download files button

Thank You