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E tutorial-filing correction

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e-Tutorial Online Correction Copyright © 2012 Income Tax Department 1
Transcript
Page 1: E tutorial-filing correction

e-Tutorial

Online Correction

Copyright © 2012 Income Tax Department 1

Page 2: E tutorial-filing correction

Login to TRACES

Copyright © 2012 Income Tax Department 2

• For first time login to TRACES, migrated user from TIN must enter the User Id and Password for their TAN Account in TIN

Click on help ion next to each field for more details

For more details on any screen,

click on Help icon

Enter the text as displayed in

Verification Code

Enter TAN / PAN

Enter userid and password

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Copyright © 2012 Income Tax Department 3

Landing page will be displayed

Landing Page

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Online Correction Request Flow

Copyright © 2012 Income Tax Department

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Online Correction Request Flow

Click on Help icon for help text for this

screen

Under ‘Defaults’ select ‘Request for

Correcton’

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Online Correction Request Flow – Submit Correction Request

Note : Digital signature is mandatory to register on TRACES for raising online correction on TRACES

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Online Correction Request Flow – Submit Correction Request(contd.)

Enter : Financial Year, Quarter and Form Type, correction category and latest token

number

click on ‘Submit Request’ to raise the request

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Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in case of entering incorrect

search criteria

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Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in case of duplicate request

raised

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Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in case of no statement has

been submitted

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Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in case of entering invalid

token number

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Online Correction Request Flow – Submit Correction Request(contd.)

Enter correct : Financial Year, Quarter and Form Type, correction category and latest

token number

click on ‘Submit Request’ to raise the request

• Request can be submitted only if there is a regular statement filled and processed.• All previous corrections for this statement have been processed.

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Online Correction Request Flow – Submit Correction Request

Request number received

Click here to track correction request or navigate ‘ Track

Correction Request ‘ under ‘ Defaults’ menu

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Correction Request Flow – View submitted request

Enter Request number or Request raised period and

click on ‘View Request’

Click on ‘View All’ to view all request s raised

Under ‘Defaults’ select ‘ Track

Correction Request’

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Correction Request Flow – View submitted request(contd.)

View all request placed by himself and sub user under him in case of admin. View all requests placed by

him in case of sub user

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Correction Request Flow – View submitted request

View all status definitions

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Correction Request Flow – Assign Sub- User

View request number

Click this user in order to reassign the request to another

sub user under the logged in admin

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Correction Request Flow – Assign Sub- User (contd.)

Click here to assign the request to another sub user under the

logged in admin

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Correction Request Flow – Proceed Correction

Once click on ‘Available’ user will navigate to File Correction page and

do PAN or Challan corrections

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PAN Error Correction

Copyright © 2012 Income Tax Department

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File : PAN Correction

Select ‘PAN correction’ from ‘ Type of Correction’ drop down and proceeds

Click on Help icon for help text for this

screen

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File : PAN Correction – Invalid PAN

Click on ‘Invalid PAN’ to view the list of invalid PAN in the statement

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File : PAN Correction – Invalid PAN(contd.)

Enter correct PAN and click elsewhere on the

screen

Click on deductee row

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File : PAN Correction – Invalid PAN

Click on “View Challan Detail” to view the respective challan

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File : PAN Correction – Valid PAN(contd.)

Select ‘ Valid PAN’ tab to view list of valid PAN in the

statement

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File : PAN Correction – Valid PAN(contd.)

System will not accept if edited PAN is not in PAN

master

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File : PAN Correction – Valid PAN(contd.)

Edited PAN saved

Enter correct PAN and click elsewhere on the

screen

For Valid PANs, deductee rows for which valid to valid PAN correction has been done will be locked

Click on deductee row

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File : PAN Correction – Valid PAN(contd.)

Click on “View Challan Detail” to view the respective challan

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File : PAN Correction – Valid PAN(contd.)

Click on “List Edited rows” to view the list of edited

rows

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File : PAN Correction – Valid PAN(contd.)

View PAN error detail and close the pop up

Detail in overlay will be non- editable

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File : PAN Correction – Valid PAN

Enter PAN and click on ‘Show Details ‘ to get

details of the entered PAN

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Challan Correction

Copyright © 2012 Income Tax Department

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Challan Correction

Select ‘Challan Correction from ‘ Type of Correction’ drop down and

proceeds

Click on Help icon for help text for this

screen

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Challan Correction – Matched Challan

Select a tab ‘List of Matched Challans

Select a row and click on ”Edit

matched Challan Details”

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Challan Correction – Matched Challan(contd.)

Edit fields in the overlay and click

on ‘Save’

Select a row and click on ”Edit

matched Challan Details”

Matched Challans cannot be tagged

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Challan Correction – Matched Challan(contd.)

Edited row is highlighted

”Select a row and click on ”Reset

matched Challan Details”

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Challan Correction – Matched Challan(contd.)

Click on ‘OK’

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Challan Correction – Matched Challan(contd.)

User can reset value in the challan. This will replace edited values with values from the latest statement

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Challan Correction – Unmatched Challan

Select here to view ‘list of Unmatched

challan’

Row select and click on ‘Edit UnMatchedChallan’ to edit the unmatched challan

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Challan Correction – Unmatched Challan(contd.)

Choose to tag a challan / BIN to the

statement”

User can edit fields in the overlay without

tagging the challan and click on ‘Save’ as well

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Challan Correction – Unmatched Challan(contd.)

Select the challan details

Click here to tag the selected challan

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Challan Correction – Unmatched Challan(contd.)

Edit the details and Click on ‘Save’

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Challan Correction – Unmatched

Click on ‘submit correction statement’ to submit the change made in the

default and navigate to ‘Action Summary’

Edited row is highlighted

User can view submitted correction statement by selecting ‘View Statement Status’ under ‘Defaults’ menu

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Action Summary

Copyright © 2012 Income Tax Department

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Action Summary

View Edited Details

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Action Summary (contd.)

View the list of unmatched challans

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Action Summary (contd.)

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Action Summary (contd.)

Click on ‘Confirm ‘to make it Ready For

Submission

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Action Summary

Click here to view ‘Correction Ready for Submission or or

navigate ‘ ‘Correction Ready for Submission ‘ under ‘ Defaults’

menu

Sub-user cannot submit the correction from ‘ Correction Ready for Submission’

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Correction Ready for Submission

Under ‘Defaults’ select option ‘Correction Ready for

Submission’

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Correction Ready for Submission(contd.)

View Statement

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Action Summary (contd.)

Click on Submit For Processing,

then Web Signer Applet window

will open

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Action Summary (contd.)

Click on ‘Sign’

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Action Summary (contd.)

Error message will pop up indicating PAN validation mismatch if user selects

incorrect digital signature certificate PFX file ( not associated with the same PAN)

and will not be allowed to proceed.

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Action Summary (contd.)

Enter ‘Password’ which was set at

the time of installing the

certificate

Click on ‘OK’

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Action Summary (contd.)

Click on Help icon for help text for this

screen

Message showing that correction statement is successfully submitted


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