Professional Documents
Culture Documents
USER MANUAL
Version 5.1
Dated: 20th September 2019
Table of Contents
A. Applicant/Citizen Registration ............................................................................................................................................. 3
B. Log In.................................................................................................................................................................................... 7
C. Forget/Reset Password ........................................................................................................................................................ 8
1. Password reset by Email .................................................................................................................................................. 9
2. Password reset by SMS .................................................................................................................................................. 10
3. Set New Password ......................................................................................................................................................... 12
D. Dashboard .......................................................................................................................................................................... 13
E. Profile Management .......................................................................................................................................................... 14
1. My Profile....................................................................................................................................................................... 14
2. Change Password ........................................................................................................................................................... 15
3. Account Update/Contact Update .................................................................................................................................. 16
a. Log In Username Change ........................................................................................................................................... 17
b. Email ID Change ......................................................................................................................................................... 17
c. Mobile No. Change .................................................................................................................................................... 18
F. Apply Online....................................................................................................................................................................... 20
1. New Shop/Establishment Registration .......................................................................................................................... 20
Add Family Member .................................................................................................................................................. 24
Add Employee Details ................................................................................................................................................ 24
Apply Now.................................................................................................................................................................. 28
2. Add Existing Shop/Establishment and Verification ....................................................................................................... 32
a. Add Existing Shop/Establishment .............................................................................................................................. 32
Add Family Member .............................................................................................................................................. 37
Add Employee Details ........................................................................................................................................... 39
b. Resubmit Shop/Establishment Details for Verification ............................................................................................. 44
3. Renewal of Shop/Establishment .................................................................................................................................... 44
4. Changes in Shop/Establishment .................................................................................................................................... 44
Apply Now.................................................................................................................................................................. 50
5. Winding Up of Shop/Establishment............................................................................................................................... 54
Apply Now.................................................................................................................................................................. 56
G. Application Processing ....................................................................................................................................................... 60
1. ATTACHMENTS UPLOAD PENDING ................................................................................................................................ 60
2. REQUESTED FOR RESUBMIT APPLICATION .................................................................................................................... 61
3. REQUESTED FOR FEES DEPOSIT ..................................................................................................................................... 65
a. Offline Payment ......................................................................................................................................................... 66
b. Online Payment ......................................................................................................................................................... 66
c. Verify Payment .......................................................................................................................................................... 75
4. CERTIFICATE READY FOR DOWNLOAD........................................................................................................................... 78
5. REQUESTED FOR CHANGE/RESUBMIT SHOP/ESTABLISHMENT .................................................................................... 79
LABOUR COMMISSIONERATE ONLINE APPLICATION GATEWAY
Please type in your browser URL https://wbshopsonline.gov.in. You will see the below page.
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To get the services from this portal you need to be a registered user of this
portal. To Register youself please checkhow to Register. If you are already a
registered user then go to Log In to apply for service or status check of Application.
A. Applicant/Citizen Registration
Click on “E-Services” Menu then “Online Apply” Menu OR “Log In” link on top-
right corner. You will see a Popup where you will see a Button “Click here to
register”,click on it to register yourself into this portal.
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You will receive a link in your mailbox(provided in this page) to verify your
Email Id. You need to click on the link in your mailbox to get the “Log In
Username” and “Log In Password” before the link expired.
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If the Verification link expires you can recover your account by clicking on
“Send Verification Again” link and verify yourself.
B. Log In
Click on “E-Services” Menu then “Online Apply” Menu OR “Log In” link on top-
right corner. If you are not a registered user of this portal then you need to
Register yourself first into this portal to Log in. Log in with your username and
password –
i. Enter your “Log In username” sent to your Email OR Enter your
Registered Email ID
ii. Enter your “Log In Password” sent to your Email after verification OR
Enter your Password if you have changed already through “Change
Password” / “Reset Password”.
iii. Enter the Image Code (you can regenerate the image if characters are not
identified, by clicking on Reload Button just beside the Image ) in Text Box below
the Image.
iv. Click on “Sign In” button.
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C. Forget/Reset Password
Click on “E-Services” Menu then “Online Apply” Menu OR “Log In” link on top-
right corner. Now Click on “Forget Password” to reset your password.
Enter your “Log In Username” OR Email Id Registered with us and Enter the
Image Code then click on “Continue”. Please follow the steps to reset your
pasword.
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You will receive an OTP. Please enter the OTP and click on “Continue”.
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D. Dashboard
You will see all your Application for any service and your Shop/Establishment
are listed here. Click on Services Like -- “NEW REGISTRATION”, “ADD EXISTING
SHOP/ESTABLISHMENT”, “RENEWAL OF REGISTRATION CERTIFICATE”, “NOTICE
OF CHANGE”, “WINDING UP”.
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E. Profile Management
Update your profile details like name, dob,contact details etc. OR Change your
Password.
1. My Profile
Update your Name, DOB etc. Click on “Update” link then enter your details
and click on “Submit”. After successful update you will see a message
“Successfully Updated”.
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2. Change Password
Click on “Change Password” tab enter your details and click on “Submit”.
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F. Apply Online
To get the services from this portal you need to be a registered user of this
portal. To Register youself please check how to register. If you are already a
registered user then go to Log In to apply for service or status check of
Application.
1. New Shop/Establishment Registration
If your Shop/Establishment is not registered with Labour Commissionerate
you need to register this. Click on “NEW REGISTRATION” button on
Dashboard after Log In.
Enter your Shop/Establishment Name, Address and other details then click
on “Proceed to Step 2”.
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Enter Manager Name & Address(If your Shop/Estt. Have a Manager). Please
select “OTHER” option from district list if Manager Address is not in West
Bengal.
Click on “Proceed to Step 3” to go Next Step.
Enter Partners or Directors Name & Address as applicable for your
Shop/Estt. Please select “OTHER District / State / Country” option from
District list if Partner or director address is not in West Bengal. Click on
“Add” button to partner or director. You can add more then one Partner or
Director here. You can see the list of Partner or Director you have added so
far and also you can “Edit” or “Delete” them if anything entered by clicking
on “Edit” link and “X” button respectively. After “Edit”, please click on
“Update” to save your changes or click “Cancel” to undo changes. After
clicking on “X” button you will be asked to confirm of deletion, please click
on “Delete” to delete or click on “Back” to undo delete.
Click on “Proceed to Step 4” to go Next Step.
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Add Family Member – Enter details of member and click on “Save”. You will
see list of family members you have added so far. You can also “Edit” or
“Delete” them by clicking on “Edit” link or “X” button respectively.
After Addition Click on Close button to close the popup.
Add Employee Details – Enter details of Employee and click on “Save”. You
will see list of employees you have added so far. You can also “Edit” or
“Delete” them by clicking on “Edit” link or “X” button respectively.
After Addition Click on Close button to close the popup.
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You can also import an excel file containing employee details. Download a
Dummy CSV file by clicking on “Download Dummy CSV File”. Enter details of
employee and save then select the CSV file. Please read instruction on
popup how to create and import CSV file. Please recheck the list of
employee if imported data and count of employee right or not.
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Please click on file name to recheck the file uploaded right or not. You can
delete the file by clicking on “X” button and re-upload the file again.
You can also upload a supporting document not within this list by clicking on
“Add Another Document” then select “Other” option and enter the
Document description and selecting file.
Note: You can also upload a big sized supporting document like Employee
Appointment letter partly by “Add another document”.
Please go to “Dashboard”.You will see a SAVED APPLICATION in your
dashboard “My Application” table.
You can take any action with respect to any application if it is showing on
your dashboard.
The following Actions can be taken by you –
a. Edit – Change/Update Application Form Details.
b. View & Print – Print Application Form. This action link will be visible if
the application is validated(Completed all the steps of form).
c. Discard – Delete Draft Application (Not Submitted). This link is visible if
and only if the application is not submitted and AIN(Application
Identification No.) is not generated.
d. Apply Now – Click on “Apply Now” link to finally apply. This action link
will not be visible if application not validated(not completed all step of
form).
e. Re-submit – This action link will be visible if you have submitted the
application and AIN(Application Identification No.) generated. And
Official is requested to Re-submit the application with correction. And
application is validated(completed all step) after “Edit”. This will re-
submit the application to start processing again of the application by
the official.
f. Attachments – This link will be visible if AIN(Application Identification
No.) generated. You can upload document from here if upload
requested by Official OR at the time of Re-submit the application if the
document is not marked as “Satisfactory” by the Official.
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g. Deposit Fee – This link will be visible if FEES DEPOSIT Requested by the
Official.
Apply Now – Click on “Apply Now” link to finally apply. You will see your
application form check it. Follow the steps written at the bottom of the
screen.
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Please Click on “View & Print” link in above screen then Print icon in below
screen.
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Sign on the application form then scan the form and create a PDF file.
Upload the Signed PDF file.
Please recheck the uploaded file by clicking on file name inbelow screen and
delete if not right file by clicking on “X” button.
Please check the decleration and click on “APPLY NOW” button.
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or Director here. You can see the list of Partner or Director you have
added so far and also you can “Edit” or “Delete” them if anything entered
by clicking on “Edit” link and “X” button respectively. After “Edit”, please
click on “Update” to save your changes or click “Cancel” to undo changes.
After clicking on “X” button you will be asked to confirm of deletion,
please click on “Delete” to delete or click on “Back” to undo delete.
Click on “Proceed to Step 4” to go Next Step.
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Add Family Member – Enter details of member and click on “Save”. You
will see list of family members you have added so far. You can also “Edit”
or “Delete” them by clicking on “Edit” link or “X” button respectively.
After “Edit”, please click on “OK” to save your changes or click “Cancel” to
undo changes. After clicking on “X” button you will be asked to confirm of
deletion, please click on “Delete” to delete or click on “Back” to undo
delete.
After Addition of all member Click on Close button to close the popup.
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You can also import an excel file containing employee details. Download a
Dummy CSV file by clicking on “Download Dummy CSV File”. Enter details
of employee and save then select the CSV file. Please read instruction on
popup how to create and import CSV file. Please recheck the list of
employee if imported data and count of employee right or not.
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After clicking on “X”, it will ask you for confirm your deletion request. Click
on “Delete” to delete or “Back” to undo delete.
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You can also upload a supporting document not within this list by clicking
on “Add Another Document” then select “Other” option and enter the
Document description and selecting file.
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Note: You can also upload a big sized supporting document like Employee
Appointment letter partly by “Add another document”.
Please click on “SUBMIT DETAILS” button to submit your
shop/establishment for verify by the authority. After submission you will
see an acknowledgement.
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You will also see a link “Apply with Form C” on “MY SHOPS &
ESTABLISHMENTS” section on your Dashboard for already registered and
verified Shops/Establishment or offline registered and not started
verification shops/establishments.By clicking on it you will be redirected to
“Changes” page.
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You will see a popup to update your changes. Please update changes,
“Change occure Date” and save your changes.
NOTE: At the time of Re-submit the application if the authority verified any
point of the form then you will not get any “Change” link. You can only
update the points which have a “Change” link(or “Edit” link, “X” button for
Shop-keeper/Employer, Owner family member, Partner, Director and
Employee).
After changes done you will see the updated/current shop/establishment
details reflected in the “changes” screen. Please recheck all the details is
updated or not, then click on “Next” button.
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You will be redirected to a page where you can see the filled up “Form C”
and calculated fees to be payable. Click on “Next” button, you will be
redirected to upload supporting documents page.
Please enter document description if needed then select the file to upload.
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Please click on file name to recheck the file uploaded right or not. You can
delete the file by clicking on “X” button and re-upload the file again.
You can also upload a supporting document not within this list by clicking on
“Add Another Document” then select “Other” option and enter the
Document description and selecting file.
Note: You can also upload a big sized supporting document like Employee
Appointment letter partly by “Add another document”.
Please go to “Dashboard”. You will see a SAVED APPLICATION in your
dashboard “My Application” table.
You can take any action with respect to any application if it is showing on
your dashboard.
The following Actions can be taken by you –
a. Edit – Change/Update Application Form Details.
b. View & Print – Print Application Form. This action link will be visible if
the application is validated(Completed all the steps of form).
c. Discard – Delete Draft Application (Not Submitted). This link is visible if
and only if the application is not submitted and AIN(Application
Identification No.) is not generated.
d. Apply Now – Click on “Apply Now” link to finally apply. This action link
will not be visible if application not validated(not completed all step of
form).
e. Re-submit – This action link will be visible if you have submitted the
application and AIN(Application Identification No.) generated. And
Official is requested to Re-submit the application with correction. And
application is validated(completed all step) after “Edit”. This will re-
submit the application to start processing again of the application by
the official.
f. Attachments – This link will be visible if AIN(Application Identification
No.) generated. You can upload document from here if upload
requested by Official OR at the time of Re-submit the application if the
document is not marked as “Satisfactory” by the Official.
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g. Deposit Fee – This link will be visible if FEES DEPOSIT Requested by the
Official.
Apply Now – Click on “Apply Now” link to finally apply. You will see your
application form -- check it. Follow the steps written at the bottom of the
screen.
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Please Click on “View & Print” link in above screen then Print icon in below
screen.
Sign on the Printed Paper(application form) then scan the form and create a
PDF file. Upload the Signed PDF file.
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Please recheck the uploaded fileby clicking on file name in below screen and
delete if not right file by clicking on “X” button.
Please check the decleration and click on “APPLY NOW” button.
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Please enter Reason for winding up, check the decleration statement and
click on ‘Next” button. You will be redirected to supporting document
attachment page.
Apply Now – Click on “Apply Now” link to finally apply. You will see your
application form check it. Follow the steps written at the bottom of the
screen.
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Please Click on “View & Print” link in above screen then Print icon in below
screen.
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Sign on the application form then scan the form and create a PDF file.
Upload the Signed PDF file.
Please recheck the uploaded file by clicking on file name in below screen
and delete if not right file by clicking on “X” button.
Please check the decleration and click on “APPLY NOW” button.
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G. Application Processing
To get the services from this portal you need to be a registered user of this
portal. To Register youself please check how to register. If you are already a
registered user then go to Log In to apply for service or status check of
Application.
1. ATTACHMENTS UPLOAD PENDING
Your Application status will show “ATTACHMENTS UPLOAD PENDING” if
need any supporting document. Please click on “Attachments” link to see
documents, having “Upload” link and status as “Upload/Re-upload”,
required by the authority. Click on “Upload” link to upload document.
Upload all the documents which are requested, close attachment popup and
reload/refresh dashboard. You will see your application status has been
changed to “ATTACHMENTS UPLOADED / REUPLOADED”.
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You will see some of the fields showing no input field(OR change link for
“Notice of Change” application), these fields are already verified by the
official and so you can not edit them. You can only change/update those
fields which are editable to you.
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Please complete all steps to validate your application. After completion of all
steps you will be redirected to your Dashboard. You will see “Re-submit” link
againest the application. Click on “Re-submit”,you will see your application
form check it.
Click on “Attachments” if you need to upload OR instructed to upload any
attachment, as after Re-submit of application form you will not be able to
upload attachment. You can not upload the documents which status are
“Satisfactory”. Click on “Upload” link to upload a document.
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a. Offline Payment
Please select “Offline” option to pay offline. Select your challan file (paid
through GRIPS or bank counter) and click on “Upload” button. You will
see the status of your application changed to “FEES DEPOSITED”. The
authority will verify your challan details and finally approve your
application.
b. Online Payment
Please select “Online” option to pay online. Select “Payment by” from
Debit Card, Netbanking and other options and click on “Next” button.
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i. Debit Card
If you choose “Debit card” option the following screens will appear.
Click on “Confirm” button to continue.
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Please note GRN on above screen for future reference. Please enter
payable amount to confirm. Click on “Confirm” button to go next
step.
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Enter your Card Details and characters in the picture then click on
“Proceed” button.
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Please don’t press back or refresh button or reload page. You will be
automatically redirected to https://wbshopsonline.gov.in and you
will see your application status changed to “FEES DEPOSITED”.
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Please note GRN on above screen for future reference. Please enter
payable amount to confirm. Click on “Confirm” button to go next
step.
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Enter your Netbanking Username & Password into your bank site on
the next screen.
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If you paid Offline then you will see a “Deposit Challan” with respect to
the application on your Dashboard else please click on “Details” link to
see Online payment date and order no.
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The authority will verify your payment details and finally approve your
application.
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You will see some of the fields showing no input field, these fields are
already verified by the Authority and so you can not edit them. You can only
update those fields which are editable to you.
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Please complete all the steps and upload attachments then click on
“SUBMIT DETAILS”. You will see the acknowledgement and your
shop/establishment is finally submitted to office for verification.
After successful approval by the Authority “UNDER PROCESS” tag will be
removed from the respective shop/establishment on your Dashboard “My
Shops & Establishments” table and a new Registration No. will generate for
your shop/establishment.
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