TS-IPASS HOME PAGE(URL: https://ipass.telangana.gov.in/)

The applicant has to click on Login for logging in to his account, or has to register for username and password by clicking on

Registration.

LOGIN (OR) REGISTER

REGISTRATION

Applicant has to register with TS-iPASS here. He will have to enter all the relevant details. Verification of his mobile no has to be

done on clicking on this button. He will receive an OTP on your mobile, which has to be entered here.

LOGIN

The Applicant has to enter his registered username and password here. He can select forgot your password in case if he forgets his

password.

Dashboard

Dashboard of the Entrepreneur is displayed after logging in to his account. Click on CFE for applying for CFE Approvals.

Click on CFO for CFO Approvals

CFE APPROVALS CFO APPROVALS Consent for Establishment from Pollution Control Board (For Establishment of Industry – under Red, Green, Orange Categories only. White category units have exemption)

Consent for Operation from Pollution Control Board (For Starting Operations of Industry (Only after obtaining a Valid Consent for Establishment from PCB)

Factory plan approval from Factories Dept Factory License from Factories Dept (only after obtaining a valid Factory plan approval)

Building Plan approval from HMDA/ DTCP/KUDA/TSIIC (Depending upon Location of unit)

Fire occupancy certificate from Fire Services Department (only after obtaining Fire provisional NOC )

Change of Land – use from HMDA (If unit Location is under HMDA and Land use of unit is not “Industrial”

Boilers Registration Certificate from Boilers Department (If a boiler is proposed to be used in the industry)

NALA Conversion from Revenue Department (If land use is not “Industrial”)

Drug Licence from Drug Control Administration ( For industries with activities related with Drug Formulations)

Power Feasibility and estimate from TSSPDCL/TSNPDCL/CESS (Depending upon the location of unit)

Electrical Drawing approval from Electrical Inspectorate

Gram-Panchayat NOC (from the Local GP. Not applicable in the cases of TSIIC Lands)

-

Provisional NOC from Fire Services Department (If building Height is more than 15 Mtrs)

-

Permission from Ground Water Department to dig bore well (for Laying a Bore well)

-

Permission from Hyderabad Metropolitan Water Supply & Sewerage Board(HMWS&SB) (Municipal water connection for location covered under HMWSSB Limits)

-

Permission from Irrigation Department for unit location near Rivers/Canals

-

NOC from Forest Department (If there is any necessary to feel the trees at the unit location)

-

CFE DASHBOARD

Applicant Dashboard displaying the information related to CFE Approvals

Application – Submission (CFE)

Applicant has to select and fill Questionnaire first, then common application for and make the payment to the depts for submission

of application to those depts.

Questionnaire - Consent for Establishment

Applicant has to fill the questionnaire by filling all the relevant details.

Applicable approvals to be obtained by the applicant as per the details filled in the Questionnaire

Common Application Form (Selection – of Approvals, which the applicant intend to apply for)

Selection has to be done before proceeding with entering the details of the unit.

1st Stage - ENTERPRISE DETAILS

All the above details has to be entered, the investment details will be captured from the questionnaire details. Click on Save and next

for proceeding to the next stage.

2nd Stage Proposed Unit Location Details

All the details of the location of the unit have to be entered, including the extent of site. The Total site area and Total built up area

will be captured from Questionnaire details.

Click on Save and next for proceeding to the next stage.

3rd Stage - Proposed items to be manufactured and the raw materials required for it has to be entered here.

Forest details has to entered here (if the Forest Dept is selected)

Click on Save and next for proceeding to the next stage.

4th Stage - Power details has to be entered here

Click on Save and next for proceeding to the next stage.

Fire details have to be entered here (if fire dept is selected).

Click on Save and next for proceeding to the next stage.

Fire Dept attachments has to be uploaded here (Provided in the fire tab itself)

Applicant has to select the file and click on upload for saving the file. After uploading the attachments, click on save and next.

Water details have to be entered here.

After entering the details (HMWS option is shown only when it is selected in questionnaire), click on save and next

PCB Details has to be entered here.

Attachments are to be uploaded here. (All the attachments are mandatory.) Any extra attachments can be added in the

additional attachments tab

Click on save.

Payment section. Select the depts. For which you wish to make the payment and obtain approvals. For the approvals having Zero

fees, if applied then the charges of it will be collected prior to issuing the approval

Select Online, Bill Desk option for making the payment. After payments the application is submitted to the applied depts.

CFO Dashboard

Questionnaire

Questionnaire has to be filled first by the applicant. Common details will be captured from CFE Application.

After filling the questionnaire the applicable permissions are displayed as per the details entered in the CFO Questionnaire.

CFO from PCB can be applied if 8th option is selected YES, Factories License can be applied if 9th option is selected as YES, 10th CEIG Approval can be

applied if 10th option is selected as YES, and Fire Occupancy certificate can be applied if 11th and 11th (a) option is selected is YES. Drug Licence can be

applied only if 12th option is selected as YES and Boilers Registration can be applied if 14th option is selected as YES.

Approvals applicable will be displayed after filling the questionnaire with the relevant details

After filling the questionnaire, common application form should be filled.

Select on the required approvals and click on Proceed.

Upload the soft copies of CFE Approvals here

Select the file and click on upload for saving the attachment. Click on next option to proceed to next after uploading the

attachments.

Enter all the entrepreneur details in this page. Basic details will be captured from CFE details.

Click on Save and Next to proceed to next page.

Line of activity details shall be captured from CFE Details.

Click on Save and Next

Power details and other details are captured here from CFE Details.

Click on Save and Next

Factory Details are to be entered here.

Click on save and next.

Boiler details are to be entered here (if boilers option is selected)

Click on Save and Next after entering all the details.

Upload all the attachments

Select the files and click on upload option. Click on save and next after uploading all the attachments. Then after clicking on next and make

the payment to Industries dept.

Payment to industries dept is to be done here.

Select on online and bill desk option for making the payment. After making the payment the application will be submitted to the industries.

The payment required by the other depts will be raised by the depts after completion of pre-scrutiny. The Fee raised shall be paid by the

applicant and after which the application will be further processed.

Payment raised by the dept can be found here. You will be redirected to the payment which shows the payment raised by the dept. Select

the payments and make the payments by selecting online and bill desk option.

Payment receipt can be downloaded after the payment

Respond to the Query.

If a query is raised by the dept for any shortfalls, the applicant will be informed for it through SMS and Email. The applicant has to respond

to the query in this section

A Helpdesk issue can be registered here for any data-corrections, technical issues, data deletions, and for any other clarifications regarding

the application filing.