E tutorial-filing correction(wds)

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E tutorial-filing correction(wds)

  1. 1. e-Tutorial Online Correction (without digital signature) Copyright © 2012 Income Tax Department 1 www.simpletaxindia.net
  2. 2. 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 www.simpletaxindia.net
  3. 3. Copyright © 2012 Income Tax Department 3 Landing page will be displayed Landing Page www.simpletaxindia.net
  4. 4. Online Correction Request Flow Copyright © 2012 Income Tax Department www.simpletaxindia.net
  5. 5. Online Correction Request Flow Click on Help icon for help text for this screen Under ‘Defaults’ select ‘Request for Correction’ www.simpletaxindia.net
  6. 6. Online Correction Request Flow – Submit Correction Request(contd.) Click on ‘Proceed’ in absence of digital signature www.simpletaxindia.net
  7. 7. 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 www.simpletaxindia.net
  8. 8. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of entering incorrect search criteria www.simpletaxindia.net
  9. 9. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of duplicate request raised www.simpletaxindia.net
  10. 10. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of no statement has been submitted www.simpletaxindia.net
  11. 11. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of entering invalid token number www.simpletaxindia.net
  12. 12. 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. www.simpletaxindia.net
  13. 13. Online Correction Request Flow – Submit Correction Request Request number received Click here to track correction request or navigate ‘ Track Correction Request ‘ under ‘ Defaults’ menu www.simpletaxindia.net
  14. 14. 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’ www.simpletaxindia.net
  15. 15. 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 www.simpletaxindia.net
  16. 16. Correction Request Flow – View submitted request View all status definitions www.simpletaxindia.net
  17. 17. 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 www.simpletaxindia.net
  18. 18. Correction Request Flow – Assign Sub- User (contd.) Click here to assign the request to another sub user under the logged in admin www.simpletaxindia.net
  19. 19. Correction Request Flow – Proceed Correction Once click on ‘Available’ user will navigate to File Correction page and do Challan corrections www.simpletaxindia.net
  20. 20. Challan Correction Copyright © 2012 Income Tax Department www.simpletaxindia.net
  21. 21. Copyright © 2012 Income Tax Department 21 Challan Correction Select Challan Correction www.simpletaxindia.net
  22. 22. 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” www.simpletaxindia.net
  23. 23. 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 tagged www.simpletaxindia.net
  24. 24. 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” www.simpletaxindia.net
  25. 25. Copyright © 2012 Income Tax Department 25 Challan Correction – Matched Challan(contd.) Click on ‘OK’ www.simpletaxindia.net
  26. 26. 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 www.simpletaxindia.net
  27. 27. Copyright © 2012 Income Tax Department 27 Challan Correction – Unmatched Challan Select here to view ‘list of Unmatched challan’ Row select and click on ‘Edit UnMatched Challan’ to edit the unmatched challan www.simpletaxindia.net
  28. 28. 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 www.simpletaxindia.net
  29. 29. Copyright © 2012 Income Tax Department 29 Challan Correction – Unmatched Challan(contd.) Select the challan details Click here to tag the selected challan www.simpletaxindia.net
  30. 30. Copyright © 2012 Income Tax Department 30 Challan Correction – Unmatched Challan(contd.) Edit the details and Click on ‘Save’ www.simpletaxindia.net
  31. 31. 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
  32. 32. Action Summary Copyright © 2012 Income Tax Department www.simpletaxindia.net
  33. 33. Copyright © 2012 Income Tax Department 33 Action Summary View Edited Details www.simpletaxindia.net
  34. 34. Copyright © 2012 Income Tax Department 34 Action Summary (contd.) View the list of unmatched challans ” www.simpletaxindia.net
  35. 35. Copyright © 2012 Income Tax Department 35 Action Summary (contd.) View the list of unmatched challans ” Click on ‘Confirm’ and Correction Ready for Submission ” www.simpletaxindia.net
  36. 36. 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’ www.simpletaxindia.net
  37. 37. Copyright © 2012 Income Tax Department 37 Correction Ready for Submission Under ‘Defaults’ select option ‘Correction Ready for Submission’ www.simpletaxindia.net
  38. 38. Copyright © 2012 Income Tax Department 38 Correction Ready for Submission(contd.) View Statement www.simpletaxindia.net
  39. 39. Copyright © 2012 Income Tax Department 39 Correction Ready for Submission(contd.) Click her to submit the correction www.simpletaxindia.net
  40. 40. 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 www.simpletaxindia.net

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