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E tutorial-filing correction(wds)

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e-Tutorial Online Correction (without digital signature) Copyright © 2012 Income Tax Department 1 www.simpletaxindia.net
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Page 1: E tutorial-filing correction(wds)

e-Tutorial

Online Correction (without digital signature)

Copyright © 2012 Income Tax Department 1

www.simpletaxindia.net

Page 2: E tutorial-filing correction(wds)

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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Page 3: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 3

Landing page will be displayed

Landing Page

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Page 4: E tutorial-filing correction(wds)

Online Correction Request Flow

Copyright © 2012 Income Tax Department

www.simpletaxindia.net

Page 5: E tutorial-filing correction(wds)

Online Correction Request Flow

Click on Help icon for help text for this

screen

Under ‘Defaults’ select ‘Request for

Correction’

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Page 6: E tutorial-filing correction(wds)

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

Click on ‘Proceed’ in absence of digital signature

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Page 7: E tutorial-filing correction(wds)

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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Page 8: E tutorial-filing correction(wds)

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

Error Message appears in case of entering incorrect

search criteria

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Page 9: E tutorial-filing correction(wds)

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

Error Message appears in case of duplicate request

raised

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Page 10: E tutorial-filing correction(wds)

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

Error Message appears in case of no statement has

been submitted

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Page 11: E tutorial-filing correction(wds)

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

Error Message appears in case of entering invalid

token number

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Page 12: E tutorial-filing correction(wds)

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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Page 13: E tutorial-filing correction(wds)

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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Page 14: E tutorial-filing correction(wds)

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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Page 15: E tutorial-filing correction(wds)

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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Page 16: E tutorial-filing correction(wds)

Correction Request Flow – View submitted request

View all status definitions

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Page 17: E tutorial-filing correction(wds)

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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Page 18: E tutorial-filing correction(wds)

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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Page 19: E tutorial-filing correction(wds)

Correction Request Flow – Proceed Correction

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

do Challan corrections

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Page 20: E tutorial-filing correction(wds)

Challan Correction

Copyright © 2012 Income Tax Department

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Page 21: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 21

Challan Correction

Select Challan Correction

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Page 22: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 22

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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Page 23: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 23

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 taggedwww.simpletaxindia.net

Page 24: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 24

Challan Correction – Matched Challan(contd.)

Edited row is highlighted

”Select a row and click on ”Reset

matched Challan Details”

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Page 25: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 25

Challan Correction – Matched Challan(contd.)

Click on ‘OK’

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Page 26: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 26

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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Page 27: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 27

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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Page 28: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 28

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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Page 29: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 29

Challan Correction – Unmatched Challan(contd.)

Select the challan details

Click here to tag the selected challan

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Page 30: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 30

Challan Correction – Unmatched Challan(contd.)

Edit the details and Click on ‘Save’

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Page 31: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 31

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 www.simpletaxindia.net

Page 32: E tutorial-filing correction(wds)

Action Summary

Copyright © 2012 Income Tax Department

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Page 33: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 33

Action Summary

View Edited Details

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Page 34: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 34

Action Summary (contd.)

View the list of unmatched challans

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Page 35: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 35

Action Summary (contd.)

View the list of unmatched challans

Click on ‘Confirm’ and Correction Ready for

Submission ”

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Page 36: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 36

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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Page 37: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 37

Correction Ready for Submission

Under ‘Defaults’ select option ‘Correction Ready for

Submission’

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Page 38: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 38

Correction Ready for Submission(contd.)

View Statement

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Page 39: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 39

Correction Ready for Submission(contd.)

Click her to submit the correction

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Page 40: E tutorial-filing correction(wds)

Copyright © 2012 Income Tax Department 40

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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