SlideShare ist ein Scribd-Unternehmen logo
1 von 56
Downloaden Sie, um offline zu lesen
e-Tutorial
Online Correction

Copyright © 2012 Income Tax Department

1
Login to TRACES

Click on help ion
next to each field
for more details

For more details
on any screen,
click on Help icon

Enter userid
and password

Enter TAN /
PAN

Enter the text as
displayed in
Verification Code

•

For first time login to TRACES, migrated user from TIN must enter the User Id and Password for
their TAN Account in TIN
Copyright © 2012 Income Tax Department

2
Landing Page

Landing page will
be displayed

Copyright © 2012 Income Tax Department

3
Online Correction Request Flow

Copyright © 2012 Income Tax Department
Online Correction Request Flow

Click on Help icon
for help text for this
screen

Under ‘Defaults’
select ‘Request for
Correcton’
Online Correction Request Flow – Submit Correction Request

Note : Digital signature is mandatory to register on TRACES for raising online
correction on TRACES
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
Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in
case of entering incorrect
search criteria
Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in
case of duplicate request
raised
Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in
case of no statement has
been submitted
Online Correction Request Flow – Submit Correction Request(contd.)

Error Message appears in
case of entering invalid
token number
Online Correction Request Flow – Submit Correction Request(contd.)

click on ‘Submit Request’
to raise the request
Enter correct : Financial Year, Quarter and
Form Type, correction category and latest
token number

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

Request number
received

Click here to track correction
request or navigate ‘ Track
Correction Request ‘ under ‘
Defaults’ menu
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’
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
Correction Request Flow – View submitted request

View all status
definitions
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
Correction Request Flow – Assign Sub- User (contd.)

Click here to assign the request
to another sub user under the
logged in admin
Correction Request Flow – Proceed Correction

Once click on ‘Available’ user will
navigate to File Correction page and
do PAN or Challan corrections
PAN Error Correction

Copyright © 2012 Income Tax Department
File : PAN Correction

Click on Help icon
for help text for this
screen

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

Copyright © 2012 Income Tax Department

21
File : PAN Correction – Invalid PAN
Click on ‘Invalid PAN’ to
view the list of invalid
PAN in the statement

Copyright © 2012 Income Tax Department

22
File : PAN Correction – Invalid PAN(contd.)

Click on deductee row

Enter correct PAN and
click elsewhere on the
screen

Copyright © 2012 Income Tax Department

23
File : PAN Correction – Invalid PAN

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

Copyright © 2012 Income Tax Department

24
File : PAN Correction – Valid PAN(contd.)
Select ‘ Valid PAN’ tab to
view list of valid PAN in the
statement

Copyright © 2012 Income Tax Department

25
File : PAN Correction – Valid PAN(contd.)

System will not accept if
edited PAN is not in PAN
master

Copyright © 2012 Income Tax Department

26
File : PAN Correction – Valid PAN(contd.)

Click on deductee row

Enter correct PAN and
click elsewhere on the
screen

Edited PAN saved

For Valid PANs, deductee rows for which valid to valid PAN correction has been done will
be locked
Copyright © 2012 Income Tax Department

27
File : PAN Correction – Valid PAN(contd.)

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

Copyright © 2012 Income Tax Department

28
File : PAN Correction – Valid PAN(contd.)

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

Copyright © 2012 Income Tax Department

29
File : PAN Correction – Valid PAN(contd.)
View PAN error detail
and close the pop up

Detail in overlay will be
non- editable

Copyright © 2012 Income Tax Department

30
File : PAN Correction – Valid PAN

Enter PAN and click on
‘Show Details ‘ to get
details of the entered PAN

Copyright © 2012 Income Tax Department

31
Challan Correction

Copyright © 2012 Income Tax Department
Challan Correction

Click on Help icon
for help text for this
screen

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

Copyright © 2012 Income Tax Department

33
Challan Correction – Matched Challan

Select a tab ‘List of
Matched Challans

Select a row and
click on ”Edit
matched Challan
Details”

Copyright © 2012 Income Tax Department

34
Challan Correction – Matched Challan(contd.)

Select a row and
click on ”Edit
matched Challan
Details”

Edit fields in the
overlay and click
on ‘Save’

Matched Challans cannot be tagged
Copyright © 2012 Income Tax Department

35
Challan Correction – Matched Challan(contd.)

Select a row and
click on ”Reset
matched Challan
Details”

Edited row is
highlighted
”

Copyright © 2012 Income Tax Department

36
Challan Correction – Matched Challan(contd.)

Click on ‘OK’

Copyright © 2012 Income Tax Department

37
Challan Correction – Matched Challan(contd.)

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

Copyright © 2012 Income Tax Department

38
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

Copyright © 2012 Income Tax Department

39
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

Copyright © 2012 Income Tax Department

40
Challan Correction – Unmatched Challan(contd.)

Select the challan
details
Click here to tag the
selected challan

Copyright © 2012 Income Tax Department

41
Challan Correction – Unmatched Challan(contd.)

Edit the details and
Click on ‘Save’

Copyright © 2012 Income Tax Department

42
Challan Correction – Unmatched

Edited row is
highlighted
”
Click on ‘submit correction statement’
to submit the change made in the
default and navigate to ‘Action
Summary’

User can view submitted correction statement by selecting ‘View Statement Status’
under ‘Defaults’ menu
Copyright © 2012 Income Tax Department

43
Action Summary

Copyright © 2012 Income Tax Department
Action Summary

View Edited Details

Copyright © 2012 Income Tax Department

45
Action Summary (contd.)

View the list of
unmatched challans
”

Copyright © 2012 Income Tax Department

46
Action Summary (contd.)

Copyright © 2012 Income Tax Department

47
Action Summary (contd.)

Click on ‘Confirm ‘to
make it Ready For
Submission

Copyright © 2012 Income Tax Department

48
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’

Copyright © 2012 Income Tax Department

49
Correction Ready for Submission

Under ‘Defaults’ select
option ‘Correction Ready for
Submission’

Copyright © 2012 Income Tax Department

50
Correction Ready for Submission(contd.)

View
Statement

Copyright © 2012 Income Tax Department

51
Action Summary (contd.)

Click on Submit
For Processing,
then Web Signer
Applet window
will open

Copyright © 2012 Income Tax Department

52
Action Summary (contd.)

Click on
‘Sign’

Copyright © 2012 Income Tax Department

53
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.

Copyright © 2012 Income Tax Department

54
Action Summary (contd.)

Enter ‘Password’
which was set at
the time of
installing the
certificate

Click on
‘OK’

Copyright © 2012 Income Tax Department

55
Action Summary (contd.)

Click on Help icon
for help text for this
screen

Message showing that
correction statement is
successfully submitted

Copyright © 2012 Income Tax Department

56

Weitere ähnliche Inhalte

Was ist angesagt?

Senior accountant experience letter
Senior accountant experience letterSenior accountant experience letter
Senior accountant experience lettermidian_rayane
 
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan (Beli Perjanjian, Hub: 081188872...
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan  (Beli Perjanjian, Hub: 081188872...PERJANJIAN SUBKONTRAK Pekerjaan pembangunan  (Beli Perjanjian, Hub: 081188872...
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan (Beli Perjanjian, Hub: 081188872...GLC
 
ESSAR_internship_certificate
ESSAR_internship_certificateESSAR_internship_certificate
ESSAR_internship_certificateDipen Kantariya
 
tcs experience letter
tcs experience lettertcs experience letter
tcs experience letterPavan Kanagal
 
Reliance Exp Certificate
Reliance Exp CertificateReliance Exp Certificate
Reliance Exp CertificateLibin Pb
 
HRGuide-Sample-job-offer-letter
HRGuide-Sample-job-offer-letterHRGuide-Sample-job-offer-letter
HRGuide-Sample-job-offer-letterFastCollab
 
Jyotirmayi Majhi_Intern Completion letter
Jyotirmayi Majhi_Intern Completion letterJyotirmayi Majhi_Intern Completion letter
Jyotirmayi Majhi_Intern Completion letterJyotirmayi Majhi
 
CCS-Joining-Time-Rules-1979-20210405120021.ppt
CCS-Joining-Time-Rules-1979-20210405120021.pptCCS-Joining-Time-Rules-1979-20210405120021.ppt
CCS-Joining-Time-Rules-1979-20210405120021.pptjiki8
 
VW Experience Letter.PDF
VW Experience Letter.PDFVW Experience Letter.PDF
VW Experience Letter.PDFVishal Patil
 
Yogesh Kumar Panchal - Offre Letter
Yogesh Kumar Panchal - Offre LetterYogesh Kumar Panchal - Offre Letter
Yogesh Kumar Panchal - Offre Letteryogesh panchal
 
PERJANJIAN KERJA HARIAN LEPAS
PERJANJIAN KERJA HARIAN LEPASPERJANJIAN KERJA HARIAN LEPAS
PERJANJIAN KERJA HARIAN LEPASLegal Akses
 

Was ist angesagt? (20)

Experience Certificate (SL)
Experience Certificate (SL)Experience Certificate (SL)
Experience Certificate (SL)
 
Dell's Offfer letter
Dell's Offfer letterDell's Offfer letter
Dell's Offfer letter
 
Senior accountant experience letter
Senior accountant experience letterSenior accountant experience letter
Senior accountant experience letter
 
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan (Beli Perjanjian, Hub: 081188872...
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan  (Beli Perjanjian, Hub: 081188872...PERJANJIAN SUBKONTRAK Pekerjaan pembangunan  (Beli Perjanjian, Hub: 081188872...
PERJANJIAN SUBKONTRAK Pekerjaan pembangunan (Beli Perjanjian, Hub: 081188872...
 
ESSAR_internship_certificate
ESSAR_internship_certificateESSAR_internship_certificate
ESSAR_internship_certificate
 
tcs experience letter
tcs experience lettertcs experience letter
tcs experience letter
 
DECLARATION
DECLARATIONDECLARATION
DECLARATION
 
Reliance Exp Certificate
Reliance Exp CertificateReliance Exp Certificate
Reliance Exp Certificate
 
HRGuide-Sample-job-offer-letter
HRGuide-Sample-job-offer-letterHRGuide-Sample-job-offer-letter
HRGuide-Sample-job-offer-letter
 
Karmayog Engineers.PDF
Karmayog Engineers.PDFKarmayog Engineers.PDF
Karmayog Engineers.PDF
 
4. Experience Letter
4. Experience Letter4. Experience Letter
4. Experience Letter
 
Experience Letter-1
Experience Letter-1Experience Letter-1
Experience Letter-1
 
Jyotirmayi Majhi_Intern Completion letter
Jyotirmayi Majhi_Intern Completion letterJyotirmayi Majhi_Intern Completion letter
Jyotirmayi Majhi_Intern Completion letter
 
C53371
C53371C53371
C53371
 
CCS-Joining-Time-Rules-1979-20210405120021.ppt
CCS-Joining-Time-Rules-1979-20210405120021.pptCCS-Joining-Time-Rules-1979-20210405120021.ppt
CCS-Joining-Time-Rules-1979-20210405120021.ppt
 
VW Experience Letter.PDF
VW Experience Letter.PDFVW Experience Letter.PDF
VW Experience Letter.PDF
 
Yogesh Kumar Panchal - Offre Letter
Yogesh Kumar Panchal - Offre LetterYogesh Kumar Panchal - Offre Letter
Yogesh Kumar Panchal - Offre Letter
 
Offer Letter
Offer LetterOffer Letter
Offer Letter
 
8592 Offer Letter
8592 Offer Letter8592 Offer Letter
8592 Offer Letter
 
PERJANJIAN KERJA HARIAN LEPAS
PERJANJIAN KERJA HARIAN LEPASPERJANJIAN KERJA HARIAN LEPAS
PERJANJIAN KERJA HARIAN LEPAS
 

Andere mochten auch

How to Correct your etds return online on tdscpc.gov.in-traces website
How to Correct your etds return online on tdscpc.gov.in-traces websiteHow to Correct your etds return online on tdscpc.gov.in-traces website
How to Correct your etds return online on tdscpc.gov.in-traces websitethesanyamjain
 
E tutorial - digital signature
E tutorial - digital signatureE tutorial - digital signature
E tutorial - digital signaturePSPCL
 
E tutorial - Online Correction - Challlan Correction
E tutorial - Online Correction - Challlan CorrectionE tutorial - Online Correction - Challlan Correction
E tutorial - Online Correction - Challlan CorrectionDisha Duggal
 
Introduction to Digital signatures
Introduction to Digital signaturesIntroduction to Digital signatures
Introduction to Digital signaturesRohit Bhat
 
E tutorial -
E tutorial - E tutorial -
E tutorial - PSPCL
 
Issues on filing of e tds returns and statements
Issues on filing of e tds returns and statementsIssues on filing of e tds returns and statements
Issues on filing of e tds returns and statementsAmeet Patel
 
E tutorial-filing correction(wds)
E tutorial-filing correction(wds)E tutorial-filing correction(wds)
E tutorial-filing correction(wds)PSPCL
 
Digital Signature
Digital SignatureDigital Signature
Digital Signaturesaurav5884
 
Seminar ppt on digital signature
Seminar ppt on digital signatureSeminar ppt on digital signature
Seminar ppt on digital signaturejolly9293
 
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?Akash Mahagaonkar V
 
E tutorial
E tutorialE tutorial
E tutorialPSPCL
 
E tutorial - digital signature
E tutorial - digital signatureE tutorial - digital signature
E tutorial - digital signaturethesanyamjain
 
Form16a
Form16aForm16a
Form16aPSPCL
 
New utility for preparation of TDS correction statements
New utility for preparation of TDS correction statements New utility for preparation of TDS correction statements
New utility for preparation of TDS correction statements Rupam Mishra
 
TRACE - Challenges and solutions (TDS)
TRACE - Challenges and solutions (TDS)TRACE - Challenges and solutions (TDS)
TRACE - Challenges and solutions (TDS)DK Bholusaria
 
E tutorial
E tutorialE tutorial
E tutorialPSPCL
 

Andere mochten auch (20)

How to Correct your etds return online on tdscpc.gov.in-traces website
How to Correct your etds return online on tdscpc.gov.in-traces websiteHow to Correct your etds return online on tdscpc.gov.in-traces website
How to Correct your etds return online on tdscpc.gov.in-traces website
 
E tutorial - digital signature
E tutorial - digital signatureE tutorial - digital signature
E tutorial - digital signature
 
E tutorial - Online Correction - Challlan Correction
E tutorial - Online Correction - Challlan CorrectionE tutorial - Online Correction - Challlan Correction
E tutorial - Online Correction - Challlan Correction
 
Introduction to Digital signatures
Introduction to Digital signaturesIntroduction to Digital signatures
Introduction to Digital signatures
 
E tutorial -
E tutorial - E tutorial -
E tutorial -
 
Issues on filing of e tds returns and statements
Issues on filing of e tds returns and statementsIssues on filing of e tds returns and statements
Issues on filing of e tds returns and statements
 
E tutorial-filing correction(wds)
E tutorial-filing correction(wds)E tutorial-filing correction(wds)
E tutorial-filing correction(wds)
 
Digital Signature
Digital SignatureDigital Signature
Digital Signature
 
Seminar ppt on digital signature
Seminar ppt on digital signatureSeminar ppt on digital signature
Seminar ppt on digital signature
 
Digital signature
Digital signatureDigital signature
Digital signature
 
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?
 
E tutorial
E tutorialE tutorial
E tutorial
 
E tutorial - digital signature
E tutorial - digital signatureE tutorial - digital signature
E tutorial - digital signature
 
Digital Signature
Digital SignatureDigital Signature
Digital Signature
 
Form16a
Form16aForm16a
Form16a
 
Digital signature price in chennai
Digital signature price in chennaiDigital signature price in chennai
Digital signature price in chennai
 
New utility for preparation of TDS correction statements
New utility for preparation of TDS correction statements New utility for preparation of TDS correction statements
New utility for preparation of TDS correction statements
 
TRACE - Challenges and solutions (TDS)
TRACE - Challenges and solutions (TDS)TRACE - Challenges and solutions (TDS)
TRACE - Challenges and solutions (TDS)
 
E tutorial
E tutorialE tutorial
E tutorial
 
Income tax representation
Income tax representationIncome tax representation
Income tax representation
 

Ähnlich wie E tutorial-filing correction

Term Deposit
Term DepositTerm Deposit
Term Depositnishant78
 
Department Billing Class Job Aids updt.ppt
Department Billing Class Job Aids updt.pptDepartment Billing Class Job Aids updt.ppt
Department Billing Class Job Aids updt.pptssuserca07521
 
Crm quote process ppt
Crm quote process pptCrm quote process ppt
Crm quote process pptKris
 
Crm quote process ppt
Crm quote process pptCrm quote process ppt
Crm quote process pptKris
 
Directprovider.com section 2 11072013
Directprovider.com section 2 11072013Directprovider.com section 2 11072013
Directprovider.com section 2 11072013Elkton Dermatology
 
New payment settlements tab
New payment settlements tabNew payment settlements tab
New payment settlements tabpaytmslides1
 
eTDS - Generating Form 24Q - using greytHR
eTDS - Generating Form 24Q - using greytHReTDS - Generating Form 24Q - using greytHR
eTDS - Generating Form 24Q - using greytHRGreytip Software
 
Understand your seller panel
Understand your seller panelUnderstand your seller panel
Understand your seller panelPaytm
 
Understand your seller panel
Understand your seller panelUnderstand your seller panel
Understand your seller panelpaytmslides4
 
Process to file Income Tax Return (ITR1) on www.itreturnsonline.com
Process to file Income Tax Return (ITR1) on www.itreturnsonline.comProcess to file Income Tax Return (ITR1) on www.itreturnsonline.com
Process to file Income Tax Return (ITR1) on www.itreturnsonline.comrollitservices
 
Configure Bank Reconciliation with Odoo 15 Accounting Module
Configure Bank Reconciliation with Odoo 15 Accounting ModuleConfigure Bank Reconciliation with Odoo 15 Accounting Module
Configure Bank Reconciliation with Odoo 15 Accounting ModuleCeline George
 
Understand your seller panel - Wholesale
Understand your seller panel - WholesaleUnderstand your seller panel - Wholesale
Understand your seller panel - WholesalePaytm
 
Understand your seller panel - Wholesale
Understand your seller panel - WholesaleUnderstand your seller panel - Wholesale
Understand your seller panel - Wholesalepaytmslides2
 

Ähnlich wie E tutorial-filing correction (20)

Roe website
Roe websiteRoe website
Roe website
 
Term Deposit
Term DepositTerm Deposit
Term Deposit
 
Department Billing Class Job Aids updt.ppt
Department Billing Class Job Aids updt.pptDepartment Billing Class Job Aids updt.ppt
Department Billing Class Job Aids updt.ppt
 
Crm quote process ppt
Crm quote process pptCrm quote process ppt
Crm quote process ppt
 
Crm quote process ppt
Crm quote process pptCrm quote process ppt
Crm quote process ppt
 
Directprovider.com section 2 11072013
Directprovider.com section 2 11072013Directprovider.com section 2 11072013
Directprovider.com section 2 11072013
 
New payment settlements tab
New payment settlements tabNew payment settlements tab
New payment settlements tab
 
Oracle 12 Projects Training
Oracle 12 Projects TrainingOracle 12 Projects Training
Oracle 12 Projects Training
 
Ebilling User Manual
Ebilling User ManualEbilling User Manual
Ebilling User Manual
 
eTDS - Generating Form 24Q - using greytHR
eTDS - Generating Form 24Q - using greytHReTDS - Generating Form 24Q - using greytHR
eTDS - Generating Form 24Q - using greytHR
 
Tally portal helper
Tally portal helperTally portal helper
Tally portal helper
 
Understand your seller panel
Understand your seller panelUnderstand your seller panel
Understand your seller panel
 
Understand your seller panel
Understand your seller panelUnderstand your seller panel
Understand your seller panel
 
Limits -R16.pptx
Limits -R16.pptxLimits -R16.pptx
Limits -R16.pptx
 
Process to file Income Tax Return (ITR1) on www.itreturnsonline.com
Process to file Income Tax Return (ITR1) on www.itreturnsonline.comProcess to file Income Tax Return (ITR1) on www.itreturnsonline.com
Process to file Income Tax Return (ITR1) on www.itreturnsonline.com
 
Configure Bank Reconciliation with Odoo 15 Accounting Module
Configure Bank Reconciliation with Odoo 15 Accounting ModuleConfigure Bank Reconciliation with Odoo 15 Accounting Module
Configure Bank Reconciliation with Odoo 15 Accounting Module
 
Understand your seller panel - Wholesale
Understand your seller panel - WholesaleUnderstand your seller panel - Wholesale
Understand your seller panel - Wholesale
 
Understand your seller panel - Wholesale
Understand your seller panel - WholesaleUnderstand your seller panel - Wholesale
Understand your seller panel - Wholesale
 
171846965 projects
171846965 projects171846965 projects
171846965 projects
 
Understanding Net Payout
Understanding Net PayoutUnderstanding Net Payout
Understanding Net Payout
 

Mehr von PSPCL

Updated master guide on gst annual return and audit including 20 case studies
Updated master guide on gst annual return and audit including 20 case studiesUpdated master guide on gst annual return and audit including 20 case studies
Updated master guide on gst annual return and audit including 20 case studiesPSPCL
 
Master guide on gst annual return and audit
Master guide on gst annual return and auditMaster guide on gst annual return and audit
Master guide on gst annual return and auditPSPCL
 
CHANGES IN ITR FORMS AY 2018-19
CHANGES IN ITR FORMS AY 2018-19CHANGES IN ITR FORMS AY 2018-19
CHANGES IN ITR FORMS AY 2018-19PSPCL
 
Benami property transaction act
Benami property transaction actBenami property transaction act
Benami property transaction actPSPCL
 
Goods and services tax
Goods and services taxGoods and services tax
Goods and services taxPSPCL
 
9.tax invoice-debit-and-credit-note
9.tax invoice-debit-and-credit-note9.tax invoice-debit-and-credit-note
9.tax invoice-debit-and-credit-notePSPCL
 
GOODS AND SERVICES TAX – AN OVERVIEW
GOODS AND SERVICES TAX – AN OVERVIEWGOODS AND SERVICES TAX – AN OVERVIEW
GOODS AND SERVICES TAX – AN OVERVIEWPSPCL
 
1 news0107042017
1 news01070420171 news0107042017
1 news0107042017PSPCL
 
Presentation gst-bill-2017
Presentation gst-bill-2017Presentation gst-bill-2017
Presentation gst-bill-2017PSPCL
 
Cbec gst-migration-help
Cbec gst-migration-helpCbec gst-migration-help
Cbec gst-migration-helpPSPCL
 
incentive for digital payment
incentive for digital paymentincentive for digital payment
incentive for digital paymentPSPCL
 
Gst impact study-icai
Gst impact study-icaiGst impact study-icai
Gst impact study-icaiPSPCL
 
Presentation on igst model
Presentation on igst modelPresentation on igst model
Presentation on igst modelPSPCL
 
Tds rate
Tds rateTds rate
Tds ratePSPCL
 
Power sector reforms
Power sector reformsPower sector reforms
Power sector reformsPSPCL
 
19 09 15_form26_a (1)
19 09 15_form26_a (1)19 09 15_form26_a (1)
19 09 15_form26_a (1)PSPCL
 
02 09 15_tax_audit_clausewise
02 09 15_tax_audit_clausewise02 09 15_tax_audit_clausewise
02 09 15_tax_audit_clausewisePSPCL
 
Black money
Black money Black money
Black money PSPCL
 
05 08 15_ecommerce
05 08 15_ecommerce05 08 15_ecommerce
05 08 15_ecommercePSPCL
 

Mehr von PSPCL (20)

Updated master guide on gst annual return and audit including 20 case studies
Updated master guide on gst annual return and audit including 20 case studiesUpdated master guide on gst annual return and audit including 20 case studies
Updated master guide on gst annual return and audit including 20 case studies
 
Master guide on gst annual return and audit
Master guide on gst annual return and auditMaster guide on gst annual return and audit
Master guide on gst annual return and audit
 
CHANGES IN ITR FORMS AY 2018-19
CHANGES IN ITR FORMS AY 2018-19CHANGES IN ITR FORMS AY 2018-19
CHANGES IN ITR FORMS AY 2018-19
 
Benami property transaction act
Benami property transaction actBenami property transaction act
Benami property transaction act
 
3b
3b3b
3b
 
Goods and services tax
Goods and services taxGoods and services tax
Goods and services tax
 
9.tax invoice-debit-and-credit-note
9.tax invoice-debit-and-credit-note9.tax invoice-debit-and-credit-note
9.tax invoice-debit-and-credit-note
 
GOODS AND SERVICES TAX – AN OVERVIEW
GOODS AND SERVICES TAX – AN OVERVIEWGOODS AND SERVICES TAX – AN OVERVIEW
GOODS AND SERVICES TAX – AN OVERVIEW
 
1 news0107042017
1 news01070420171 news0107042017
1 news0107042017
 
Presentation gst-bill-2017
Presentation gst-bill-2017Presentation gst-bill-2017
Presentation gst-bill-2017
 
Cbec gst-migration-help
Cbec gst-migration-helpCbec gst-migration-help
Cbec gst-migration-help
 
incentive for digital payment
incentive for digital paymentincentive for digital payment
incentive for digital payment
 
Gst impact study-icai
Gst impact study-icaiGst impact study-icai
Gst impact study-icai
 
Presentation on igst model
Presentation on igst modelPresentation on igst model
Presentation on igst model
 
Tds rate
Tds rateTds rate
Tds rate
 
Power sector reforms
Power sector reformsPower sector reforms
Power sector reforms
 
19 09 15_form26_a (1)
19 09 15_form26_a (1)19 09 15_form26_a (1)
19 09 15_form26_a (1)
 
02 09 15_tax_audit_clausewise
02 09 15_tax_audit_clausewise02 09 15_tax_audit_clausewise
02 09 15_tax_audit_clausewise
 
Black money
Black money Black money
Black money
 
05 08 15_ecommerce
05 08 15_ecommerce05 08 15_ecommerce
05 08 15_ecommerce
 

Kürzlich hochgeladen

Connect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationConnect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationSlibray Presentation
 
Vertex AI Gemini Prompt Engineering Tips
Vertex AI Gemini Prompt Engineering TipsVertex AI Gemini Prompt Engineering Tips
Vertex AI Gemini Prompt Engineering TipsMiki Katsuragi
 
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo Day
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo DayH2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo Day
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo DaySri Ambati
 
"ML in Production",Oleksandr Bagan
"ML in Production",Oleksandr Bagan"ML in Production",Oleksandr Bagan
"ML in Production",Oleksandr BaganFwdays
 
DSPy a system for AI to Write Prompts and Do Fine Tuning
DSPy a system for AI to Write Prompts and Do Fine TuningDSPy a system for AI to Write Prompts and Do Fine Tuning
DSPy a system for AI to Write Prompts and Do Fine TuningLars Bell
 
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek SchlawackFwdays
 
TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024Lonnie McRorey
 
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage Cost
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage CostLeverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage Cost
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage CostZilliz
 
Gen AI in Business - Global Trends Report 2024.pdf
Gen AI in Business - Global Trends Report 2024.pdfGen AI in Business - Global Trends Report 2024.pdf
Gen AI in Business - Global Trends Report 2024.pdfAddepto
 
Take control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteTake control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteDianaGray10
 
Are Multi-Cloud and Serverless Good or Bad?
Are Multi-Cloud and Serverless Good or Bad?Are Multi-Cloud and Serverless Good or Bad?
Are Multi-Cloud and Serverless Good or Bad?Mattias Andersson
 
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)Mark Simos
 
Story boards and shot lists for my a level piece
Story boards and shot lists for my a level pieceStory boards and shot lists for my a level piece
Story boards and shot lists for my a level piececharlottematthew16
 
SIP trunking in Janus @ Kamailio World 2024
SIP trunking in Janus @ Kamailio World 2024SIP trunking in Janus @ Kamailio World 2024
SIP trunking in Janus @ Kamailio World 2024Lorenzo Miniero
 
DevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenDevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenHervé Boutemy
 
Artificial intelligence in cctv survelliance.pptx
Artificial intelligence in cctv survelliance.pptxArtificial intelligence in cctv survelliance.pptx
Artificial intelligence in cctv survelliance.pptxhariprasad279825
 
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdf
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdfHyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdf
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdfPrecisely
 
Nell’iperspazio con Rocket: il Framework Web di Rust!
Nell’iperspazio con Rocket: il Framework Web di Rust!Nell’iperspazio con Rocket: il Framework Web di Rust!
Nell’iperspazio con Rocket: il Framework Web di Rust!Commit University
 
What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024Stephanie Beckett
 
WordPress Websites for Engineers: Elevate Your Brand
WordPress Websites for Engineers: Elevate Your BrandWordPress Websites for Engineers: Elevate Your Brand
WordPress Websites for Engineers: Elevate Your Brandgvaughan
 

Kürzlich hochgeladen (20)

Connect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck PresentationConnect Wave/ connectwave Pitch Deck Presentation
Connect Wave/ connectwave Pitch Deck Presentation
 
Vertex AI Gemini Prompt Engineering Tips
Vertex AI Gemini Prompt Engineering TipsVertex AI Gemini Prompt Engineering Tips
Vertex AI Gemini Prompt Engineering Tips
 
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo Day
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo DayH2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo Day
H2O.ai CEO/Founder: Sri Ambati Keynote at Wells Fargo Day
 
"ML in Production",Oleksandr Bagan
"ML in Production",Oleksandr Bagan"ML in Production",Oleksandr Bagan
"ML in Production",Oleksandr Bagan
 
DSPy a system for AI to Write Prompts and Do Fine Tuning
DSPy a system for AI to Write Prompts and Do Fine TuningDSPy a system for AI to Write Prompts and Do Fine Tuning
DSPy a system for AI to Write Prompts and Do Fine Tuning
 
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack
"Subclassing and Composition – A Pythonic Tour of Trade-Offs", Hynek Schlawack
 
TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024TeamStation AI System Report LATAM IT Salaries 2024
TeamStation AI System Report LATAM IT Salaries 2024
 
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage Cost
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage CostLeverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage Cost
Leverage Zilliz Serverless - Up to 50X Saving for Your Vector Storage Cost
 
Gen AI in Business - Global Trends Report 2024.pdf
Gen AI in Business - Global Trends Report 2024.pdfGen AI in Business - Global Trends Report 2024.pdf
Gen AI in Business - Global Trends Report 2024.pdf
 
Take control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test SuiteTake control of your SAP testing with UiPath Test Suite
Take control of your SAP testing with UiPath Test Suite
 
Are Multi-Cloud and Serverless Good or Bad?
Are Multi-Cloud and Serverless Good or Bad?Are Multi-Cloud and Serverless Good or Bad?
Are Multi-Cloud and Serverless Good or Bad?
 
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)
Tampa BSides - Chef's Tour of Microsoft Security Adoption Framework (SAF)
 
Story boards and shot lists for my a level piece
Story boards and shot lists for my a level pieceStory boards and shot lists for my a level piece
Story boards and shot lists for my a level piece
 
SIP trunking in Janus @ Kamailio World 2024
SIP trunking in Janus @ Kamailio World 2024SIP trunking in Janus @ Kamailio World 2024
SIP trunking in Janus @ Kamailio World 2024
 
DevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache MavenDevoxxFR 2024 Reproducible Builds with Apache Maven
DevoxxFR 2024 Reproducible Builds with Apache Maven
 
Artificial intelligence in cctv survelliance.pptx
Artificial intelligence in cctv survelliance.pptxArtificial intelligence in cctv survelliance.pptx
Artificial intelligence in cctv survelliance.pptx
 
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdf
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdfHyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdf
Hyperautomation and AI/ML: A Strategy for Digital Transformation Success.pdf
 
Nell’iperspazio con Rocket: il Framework Web di Rust!
Nell’iperspazio con Rocket: il Framework Web di Rust!Nell’iperspazio con Rocket: il Framework Web di Rust!
Nell’iperspazio con Rocket: il Framework Web di Rust!
 
What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024What's New in Teams Calling, Meetings and Devices March 2024
What's New in Teams Calling, Meetings and Devices March 2024
 
WordPress Websites for Engineers: Elevate Your Brand
WordPress Websites for Engineers: Elevate Your BrandWordPress Websites for Engineers: Elevate Your Brand
WordPress Websites for Engineers: Elevate Your Brand
 

E tutorial-filing correction

  • 1. e-Tutorial Online Correction Copyright © 2012 Income Tax Department 1
  • 2. Login to TRACES Click on help ion next to each field for more details For more details on any screen, click on Help icon Enter userid and password Enter TAN / PAN Enter the text as displayed in Verification Code • For first time login to TRACES, migrated user from TIN must enter the User Id and Password for their TAN Account in TIN Copyright © 2012 Income Tax Department 2
  • 3. Landing Page Landing page will be displayed Copyright © 2012 Income Tax Department 3
  • 4. Online Correction Request Flow Copyright © 2012 Income Tax Department
  • 5. Online Correction Request Flow Click on Help icon for help text for this screen Under ‘Defaults’ select ‘Request for Correcton’
  • 6. Online Correction Request Flow – Submit Correction Request Note : Digital signature is mandatory to register on TRACES for raising online correction on TRACES
  • 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
  • 8. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of entering incorrect search criteria
  • 9. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of duplicate request raised
  • 10. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of no statement has been submitted
  • 11. Online Correction Request Flow – Submit Correction Request(contd.) Error Message appears in case of entering invalid token number
  • 12. Online Correction Request Flow – Submit Correction Request(contd.) click on ‘Submit Request’ to raise the request Enter correct : Financial Year, Quarter and Form Type, correction category and latest token number • Request can be submitted only if there is a regular statement filled and processed. • All previous corrections for this statement have been processed.
  • 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
  • 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’
  • 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
  • 16. Correction Request Flow – View submitted request View all status definitions
  • 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
  • 18. Correction Request Flow – Assign Sub- User (contd.) Click here to assign the request to another sub user under the logged in admin
  • 19. Correction Request Flow – Proceed Correction Once click on ‘Available’ user will navigate to File Correction page and do PAN or Challan corrections
  • 20. PAN Error Correction Copyright © 2012 Income Tax Department
  • 21. File : PAN Correction Click on Help icon for help text for this screen Select ‘PAN correction’ from ‘ Type of Correction’ drop down and proceeds Copyright © 2012 Income Tax Department 21
  • 22. File : PAN Correction – Invalid PAN Click on ‘Invalid PAN’ to view the list of invalid PAN in the statement Copyright © 2012 Income Tax Department 22
  • 23. File : PAN Correction – Invalid PAN(contd.) Click on deductee row Enter correct PAN and click elsewhere on the screen Copyright © 2012 Income Tax Department 23
  • 24. File : PAN Correction – Invalid PAN Click on “View Challan Detail” to view the respective challan Copyright © 2012 Income Tax Department 24
  • 25. File : PAN Correction – Valid PAN(contd.) Select ‘ Valid PAN’ tab to view list of valid PAN in the statement Copyright © 2012 Income Tax Department 25
  • 26. File : PAN Correction – Valid PAN(contd.) System will not accept if edited PAN is not in PAN master Copyright © 2012 Income Tax Department 26
  • 27. File : PAN Correction – Valid PAN(contd.) Click on deductee row Enter correct PAN and click elsewhere on the screen Edited PAN saved For Valid PANs, deductee rows for which valid to valid PAN correction has been done will be locked Copyright © 2012 Income Tax Department 27
  • 28. File : PAN Correction – Valid PAN(contd.) Click on “View Challan Detail” to view the respective challan Copyright © 2012 Income Tax Department 28
  • 29. File : PAN Correction – Valid PAN(contd.) Click on “List Edited rows” to view the list of edited rows Copyright © 2012 Income Tax Department 29
  • 30. File : PAN Correction – Valid PAN(contd.) View PAN error detail and close the pop up Detail in overlay will be non- editable Copyright © 2012 Income Tax Department 30
  • 31. File : PAN Correction – Valid PAN Enter PAN and click on ‘Show Details ‘ to get details of the entered PAN Copyright © 2012 Income Tax Department 31
  • 32. Challan Correction Copyright © 2012 Income Tax Department
  • 33. Challan Correction Click on Help icon for help text for this screen Select ‘Challan Correction from ‘ Type of Correction’ drop down and proceeds Copyright © 2012 Income Tax Department 33
  • 34. Challan Correction – Matched Challan Select a tab ‘List of Matched Challans Select a row and click on ”Edit matched Challan Details” Copyright © 2012 Income Tax Department 34
  • 35. Challan Correction – Matched Challan(contd.) Select a row and click on ”Edit matched Challan Details” Edit fields in the overlay and click on ‘Save’ Matched Challans cannot be tagged Copyright © 2012 Income Tax Department 35
  • 36. Challan Correction – Matched Challan(contd.) Select a row and click on ”Reset matched Challan Details” Edited row is highlighted ” Copyright © 2012 Income Tax Department 36
  • 37. Challan Correction – Matched Challan(contd.) Click on ‘OK’ Copyright © 2012 Income Tax Department 37
  • 38. Challan Correction – Matched Challan(contd.) User can reset value in the challan. This will replace edited values with values from the latest statement Copyright © 2012 Income Tax Department 38
  • 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 Copyright © 2012 Income Tax Department 39
  • 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 Copyright © 2012 Income Tax Department 40
  • 41. Challan Correction – Unmatched Challan(contd.) Select the challan details Click here to tag the selected challan Copyright © 2012 Income Tax Department 41
  • 42. Challan Correction – Unmatched Challan(contd.) Edit the details and Click on ‘Save’ Copyright © 2012 Income Tax Department 42
  • 43. Challan Correction – Unmatched Edited row is highlighted ” Click on ‘submit correction statement’ to submit the change made in the default and navigate to ‘Action Summary’ User can view submitted correction statement by selecting ‘View Statement Status’ under ‘Defaults’ menu Copyright © 2012 Income Tax Department 43
  • 44. Action Summary Copyright © 2012 Income Tax Department
  • 45. Action Summary View Edited Details Copyright © 2012 Income Tax Department 45
  • 46. Action Summary (contd.) View the list of unmatched challans ” Copyright © 2012 Income Tax Department 46
  • 47. Action Summary (contd.) Copyright © 2012 Income Tax Department 47
  • 48. Action Summary (contd.) Click on ‘Confirm ‘to make it Ready For Submission Copyright © 2012 Income Tax Department 48
  • 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’ Copyright © 2012 Income Tax Department 49
  • 50. Correction Ready for Submission Under ‘Defaults’ select option ‘Correction Ready for Submission’ Copyright © 2012 Income Tax Department 50
  • 51. Correction Ready for Submission(contd.) View Statement Copyright © 2012 Income Tax Department 51
  • 52. Action Summary (contd.) Click on Submit For Processing, then Web Signer Applet window will open Copyright © 2012 Income Tax Department 52
  • 53. Action Summary (contd.) Click on ‘Sign’ Copyright © 2012 Income Tax Department 53
  • 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. Copyright © 2012 Income Tax Department 54
  • 55. Action Summary (contd.) Enter ‘Password’ which was set at the time of installing the certificate Click on ‘OK’ Copyright © 2012 Income Tax Department 55
  • 56. Action Summary (contd.) Click on Help icon for help text for this screen Message showing that correction statement is successfully submitted Copyright © 2012 Income Tax Department 56