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e Tutorial FilingCorrection

Jun 02, 2018

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Lokesh Patidar
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    e-Tutorial

    Online Correction

    Copyright 2012 Income Tax Department 1

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    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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    Copyright 2012 Income Tax Department 21

    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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    Copyright 2012 Income Tax Department 23

    File : PAN Correction Invalid PAN(contd.)

    Enter correct PAN and

    click elsewhere on the

    screen

    Click on deductee row

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    Copyright 2012 Income Tax Department 25

    File : PAN Correction Valid PAN(contd.)

    Select Valid PAN tab to

    view list of valid PAN in the

    statement

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    Copyright 2012 Income Tax Department 26

    File : PAN Correction Valid PAN(contd.)

    System will not accept if

    edited PAN is not in PAN

    master

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    Copyright 2012 Income Tax Department 27

    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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    Copyright 2012 Income Tax Department 28

    File : PAN Correction Valid PAN(contd.)

    Click on View ChallanDetail to view the

    respective challan

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    Copyright 2012 Income Tax Department 29

    File : PAN Correction Valid PAN(contd.)

    Click on List Edited rows

    to view the list of edited

    rows

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    Copyright 2012 Income Tax Department 30

    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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    Copyright 2012 Income Tax Department 31

    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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    Copyright 2012 Income Tax Department 33

    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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    Copyright 2012 Income Tax Department 34

    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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    Copyright 2012 Income Tax Department 35

    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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    Copyright 2012 Income Tax Department 36

    Challan Correction Matched Challan(contd.)

    Edited row is

    highlighted

    Select a row and

    click on Reset

    matched Challan

    Details

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    Copyright 2012 Income Tax Department 37

    Challan Correction Matched Challan(contd.)

    Click on OK

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    Copyright 2012 Income Tax Department 38

    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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    Copyright 2012 Income Tax Department 39

    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

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    Copyright 2012 Income Tax Department 40

    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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    Copyright 2012 Income Tax Department 41

    Challan Correction Unmatched Challan(contd.)

    Select the challan

    details

    Click here to tag the

    selected challan

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    Copyright 2012 Income Tax Department 43

    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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    Copyright 2012 Income Tax Department 45

    Action Summary

    View Edited Details

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    Copyright 2012 Income Tax Department 46

    Action Summary (contd.)

    View the list of

    unmatched challans

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    Copyright 2012 Income Tax Department 47

    Action Summary (contd.)

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    Copyright 2012 Income Tax Department 48

    Action Summary (contd.)

    Click on Confirm to

    make it Ready For

    Submission

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    Copyright 2012 Income Tax Department 49

    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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    C i R d f S b i i ( d )

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    Copyright 2012 Income Tax Department 51

    Correction Ready for Submission(contd.)

    View

    Statement

    A i S ( d )

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    Copyright 2012 Income Tax Department 52

    Action Summary (contd.)

    Click on SubmitFor Processing,

    then Web Signer

    Applet window

    will open

    A ti S ( td )

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    Copyright 2012 Income Tax Department 53

    Action Summary (contd.)

    Click on

    Sign

    A ti S ( td )

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    Copyright 2012 Income Tax Department 54

    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.

    A ti S ( td )

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    Copyright 2012 Income Tax Department 55

    Action Summary (contd.)

    Enter Password

    which was set at

    the time of

    installing the

    certificate

    Click on

    OK

    Action S mmar (contd )

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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