1. Issuance of SUGAM G (using xml upload)
Commercial Taxes Department
Government Of Jharkhand
Issuance of SUGAM G (using xml upload)

2. Process of SUGAM G generation
Go through the link ‘eseva.jharkhandcomtax.gov.in’. Enter the id and password and click on ‘Login’ button.

3. Go to ‘Forms of SUGAM & CST‘->‘e-Road Permit (SUGAM)‘

4. Select ‘Form Type’ as ‘SUGAM (G)’ and click on ‘Submit’ button.

5. After clicking on the submit button,It will show all the details related to dealer and Then Click on “Add Requisition” button.

6. Click on the link ‘Click here’ to download the template for SUGAM G

7. Click on download icon to download the ODS file for ‘Request for SUGAM G’

8. Click on ‘Ok’ to save the ODS file.

9. Open the ODS file that you have downloaded.

10. ODS file will open as shown in the following figure

11. Dealer has to fill up the ‘Details of Consignor’ with proper data.

12. Dealer has to fill up the ‘Requisition Details’ with proper data
Dealer has to fill up the ‘Requisition Details’ with proper data. Dealer can add/delete the rows by clicking the ‘+’ or ‘-’ button.

13. Click on ‘Validate’ button after giving all the relevant details in the ODS file.

14. Click on ‘Yes’ to generate the XML file.

15. Give the desired file name as example ‘abc
Give the desired file name as example ‘abc.xml’ and click on ‘Save’ button to save the XML file.

16. A success message will appear in the following screen
A success message will appear in the following screen. Click on ‘Ok’ button to continue.

17. Click on the radio button for ‘XML Upload’. Give the Mobile no
Click on the radio button for ‘XML Upload’. Give the Mobile no. in which the message will be sent. Click on the Browse button, select the respective XML file and finally click on ‘Submit’ button.

18. Dealer will submit the application
Dealer will submit the application. Data will be saved successfully and acknowledgement No will be generated.

19. Click On acknowledgement Number, then following acknowledgement receipt opens.

20. Permit number and the password will be sent to Consignor’s Email address.

21. Go through the link ‘eseva. jharkhandcomtax. gov. in’
Go through the link ‘eseva.jharkhandcomtax.gov.in’. Give the respective permit number and the password and click on Login button to continue.

22. Go to e-Services. Click on Open SUGAM (G) to Accept

23. Click on ‘Open Web Form’ button to proceed.

24. ‘Details of Consignor’ tab will show the consignor details which is filled by the Consignee.

25. In the Requisition Details tab, at first dealer has to click on Modify button. All the details will appear in the respective field. Consignor has to give the only the Invoice No. and Invoice Date and finally click on ‘Modify’ button. Click on Next button proceed.

26. Dealer has to give all the relevant details in ‘Transporter Details’ tab and click on ‘Add’ button. A row will be added in the following figure. Click on Next button to proceed.

27. Dealer has to give all the relevant details in ‘Dispatch Details’ tab and click on ‘Add’ button.
A row will be added in the following figure. Click on Submit button to proceed.

28. Click on ‘Ok’ button to submit the permit.

29. After clicking on the submit button, success page will appear as shown in the following figure. Click on the e-Road Permit No to view the permit.

30. Go to Forms of SUGAM & CST-> Status and View e-Road Permit SUGAM

31. Select the Form Type as ‘SUGAM (G)’ and click on ‘Submit’ button
Select the Form Type as ‘SUGAM (G)’ and click on ‘Submit’ button. Sugam (G) list will be shown in the following screen.

32. Select the respective radio button to generate the PDF version for the SUGAM(G). Click on ‘View PDF’.

33. Click on ‘Ok’ button to view the generated SUGAM(G) Form.

34. SUGAM(G) Form will appear as shown in the following figure.

35. Thank you