E-Tutorial - Online Correction- Pay 220I ,LP,LD,Interest, Late Filing, Levy

e-Tutorial

Online Correction Pay 220, Interest, Levy, Late filing

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 the text as displayed in

Verification Code

Enter TAN / PAN/ AIN

Enter userid and password


Landing Page

Landing page will be displayed

Online Correction Request Flow

Click on Help icon for help text for this

screen

Under Defaults select Request for Correction

4Copyright 2012 Income Tax Department

Online Correction Request Flow Submit Correction Request(contd.)


click on Submit Request to raise the

request Enter : Financial Year, Quarter and Form

Type, correction category and latest token number


Error Message appears in case of entering incorrect

search criteria

User will be getting above error if : Entered data is not pertaining to Financial Year , Quarter, Form Type and Latest Token NumberOr Statement is cancelled / Rejected for the selected search criteria.



Error Message appears in case of duplicate request

raised



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

token number ( latest token number as per processed statement)

click on Submit Request to raise the request

Request can be submitted only if there is a regular / correction 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 (Search Option 1 to view the download

request

Either navigate through slide 9 or Under Defaults select Track Correction

Request



Enter Request Date (Search Option to view the download request



Enter option 3 View All to view the download

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

Important Note


Correction Request Flow Assign Sub- User

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 View submitted request(contd.)

Click on available

Click this user in order to reassign the request to

another sub user under the logged in admin



Token Number Details

Enter Authentication Code if the validation is done earlier

and you have the Authentication Code

Enter Token Number of only Regular (Original) Statement

corresponding to the Financial Year, Quarter and Form Type

displayed above


Token Number Details (Contd.)

Tick in Check Box for NIL Challan or Book

Adjustment

Government deductors not having BIN details tick here and need not

need provide BSR and Challan Serial Number below

Enter CIN details for a challan used in the

statement

Click on Guide to select suitable Challan option

PANs entered must be those for which payment has been

done using the CIN / BIN entered on this screen

Tick here if you do not any Valid PAN corresponding to above

Challan details

Click on Guide to select suitable PAN amount

Combinations

Authentication code is generated when you clear validation details for a statementfor certain functionalities such as Download Form 16 / 16A, Download NSDL ConsoFile, Download Justification Report, etc. Authentication code generated for aparticular statement will be valid for the calendar day (i.e., an authentication codegenerated on 10-Dec-2012 can be used only on 10-Dec-2012 to clear validationdetails for the same statement. It will not be valid the next day).

Validation will be bypassed for the same statement within the same session

Token Number must be of the statement of the FY, Quarter and Form Type displayedon the screen

CIN details must be entered for the challan which is deposited and mentioned in thestatement corresponding to the FY, Quarter and Form Type mentioned above

Transfer Voucher details to be entered for government deductors

Amount should be entered in two decimal places (e.g., 1234.56)

Notes for Validation Screen


Maximum of 3 distinct PANs and corresponding amount must be entered

If there are more than three such combinations in the challan, user can enter any 3

If there less than three such combinations in the challan, user must enter all (eitherone or two)

PAN mentioned must be that for which payment has been done using the challan /Transfer Voucher mentioned on this screen



Pay 220I

Select Pay 220I, LP,LD, Interest, Late filing ,

Levy from drop down

Pay 220I

Interest default detail will be

displayed

List of Challan in statement with

available balance will be displayed

Important Notes

Pay 220I

select challan to pay interest

Click on Edit Challan

Proceed button will only become active if user has

edited the challan for interest, others/levy

Pay 220I

In case deductor reduces claimed amount of interest and others, then negative values is not displayed. Instead zero is displayedTotal tax deposited should be sum of TDS/TCS + Surcharge + Education Cess + Interest + Levy + Others.

Click on Save after editing or Cancel to reset values in all fields as per

the latest accepted statement

Important Notes : 1. TDS / TCS amount in the challan / BIN from the statement filed by deductor

with regards to the statement selected for filing correction. Amount shouldnot be editable for BINs.

2. Surcharge amount of challan / BIN from the statement filed by deductorwith regards to the statement selected for filing correction . Amount shouldnot be editable for BINs.

3. Education Cess amount of challan / BIN from the statement filed bydeductor with regards to the statement selected for filing correction.Amount should not be editable for BINs.

4. Interest amount in the challan / BIN from the statement filed by deductorwith regards to the statement selected for filing correction. Amount shouldnot be editable for BINs.

5. Levy amount in the challan / BIN from the statement filed by deductor withregards to the statement selected for filing correction. Levy will be displayedas 'NA' and be disabled for statements prior to FY 2013-14 . Amount shouldnot be editable for BINs.

6. Other amount in the challan / BIN from the statement filed by deductorwith regards to the statement selected for filing correction. Amount shouldnot be editable for BINs

7. Amount of interest and other to be claimed from this challan / BINUser cannot edit this field by tagging a challan. User must directly changevalue in the field.

8. Amount to be claimed as Interest 'or Others' from this challan / BIN.

Pay 220I

Click on OK to save

the edits

Pay 220I

Click on Proceed to interest

Pay 220I

Final screen with changes will be

displayed

Click here to submit the correction

statement


Action Summary Submit to Admin User

Above Screen will be appeared in case correction submitted by Sub-user

Click on Submit to Admin


Action Summary

Request will be submitted to Admin user . Sub-user cannot submit the correction from Correction Ready for Submission.Sub-user should only be able to view statements saved by them.

Request successfully submitted to Admin

User


Action Summary View Edited Statement

Both Admin User and Sub-user can able to view statements saved by them

Click on Confirm and Correction Ready for

Submission

Click on hyperlink to view the edited detail

for specific default


Action Summary Admin User Login


Action Summary Admin User

Click on ok to take action for cancellation

Click on Cancel Statement in case user wants to cancel the correction

Select the row for action


Action Summary Admin User

Select the row for action

Click on View Statement to

proceed further


Action Summary Submit For Processing

Admin User proceed further to attached the digital signature and submit the correction.

Click on hyperlinks to view the Action

SummarySelect Submit for Processing to

proceed further , in case edit select Edit Correction

Statement


Action Summary- Attach Digital Signature

Select and attach digital Signatures


Action Summary Token Number Generated

Click on Help icon for help text for

this screen

Message showing that correction statement is successfully submitted

Documents

E-Tutorial - Online Correction- Pay 220I ,LP,LD,Interest, Late Filing, Levy