User Manual for ITD User
Contents
1. 2012 13 Puke CIR WO NGP ong Tura 5 1573444 0 2539 758 ec WRI Anom of Carry Forward Lees suture se per Sch CHL 137 447 10 5 102 07 44 530 00 115129603 823 404 00 0 21 51 564 00 126 53 485 00 22 User Manual for ITD User C IntelliVIEW Analyzer XML Document C CSV Format C Rich Text Format Choose the option from the list to export the report and click on Finish TopN values To display a set of range values use the TopN option B seecizeuts B EWG gt acorn oc 20 9 Ej 33 cok mm IEEE Summary of Carry Forward ot Losses S Wo TRTYFE PAN CFL Type Current year losses TetalAmouct 21 Forward Loss For future as per Sch CFL poke mee tren 443 0 _ 4108 AAACCTSIS L 25 tom business ohe un se 1 15 12950 20 5 TR 8 AAACCURTEE Lin anes iactis nre npa 18 25 04 00 _ ARADONUUA Short b rn capis inre eo 00 7 TRG AAACTSIHG Loss tom business onec an sp 24 21 024 20 TR 1203 business oher fn sc 12655 468 20 5 m s AACETQEAB 1295 bhinneas onc Tw 42 047 210 O40 Liss tom business oher han s 457 67 202 00 mes AAACINSAD 12952. main content 178 57 79 10 Mas V e Filin Anywhere Anytime Income Tax Department Government of India New e Filing iia e File Your Tax Return TAX PAYER gt TAX PROFESSIONAL gt E RETURN INTERMEDIARY BULK PAN VERIFICATION USER Services lts Fast Easy and Secure LN View Form 26 AS Upload Retum Check Status Learn How To e File This is the new Income Tax India e Filing por News amp Updates Registered User Need Assistance CPC 1800 425 2229 Downloads Submit Returns F Extension of time limit for filing of ITR V forms for AY 2010 11 AY 2011 12and ITR 1 ITR2 CRM AY 2012 13 Click here for the notification NEW View Form 26AS Tax Credit aaa ELE ITR3 ITR 4 oes Tak Domand 5 in registration should Click here or rea ITR 4S ITR V Receipt Status In case of a Foreign Company if the authorized signatory is a non resident O TIRE CPC Refund Status foreigner an e mail may be sent to efilinghelpdesk incometaxindia gov in with a Other Forms Rectification Status Know Your Jurisdictional A O Know Your PAN Know Your TAN Apply Online PAN TAN Tax Calculator E Pay Tax Click on Login Here button subject Non resident Foreign Director NRFD update All Tax Payers other than Individuals are requested to update Principal Cont
3. Q Note 1 All reports are based on e Filing data 2 Depending on the role of the user the list of MIS reports are displayed Click on the desired report enter the parameters Start and end dates AY to view the reports 3 For the Reports based on Unique PAN if Original as well as Revised returns are filed only one latest Return is considered 4 Reports are best viewed in Internet Explorer To view the reports you have to install MSI installer for the first ti Ihe E A A MIS Start Date 01 04 2012 End Date 28 02 2013 CAP Il of Depreciation Schedule PAN Wise Details of Return Processed Under Section 143 1 Details View Report Cancel Other Than ITR filing Summary Forms ling with Income Details Q List of ITR Vs not received Q List of Stop Filers of e Filing Q PAN wise Details of Foreign Assets Q Processing Pendency Report Q Processing under Section 143 1 Summary Q Rectification order Summary Rectification under Section 154 Status Refund Status Summary at e Filing Registration Summary of TaxPayers Returns Submission summary Q Summary of Carry Forward of Losses Q Summary of Deduction under Sec 10A 10AA 10B 10BA 17 User Manual for ITD User Below is the list of MIS Reports available based on roles AO Form other than ITR Filing Summary CAP Report eReturn Details of Depreciation Schedule PAN Wis
4. 13 Click here to withdraw Please note that the withdrawal of rectification request is permitted only within 7 days of e filing of relevant rectification request In case the Bank Account Number has changed then the Rectification Reference Number will be generated and acknowledgment available only after the response sheet received at CPC Bangalore The User can view the status of rectification of the assessee based on AY selected Outstanding Tax Demand IUIUS The records of Outstanding Tax Demand are as per the data available at Bengaluru In My Account click on Outstanding Tax Demand Enter a valid PAN of the assessee Click on Submit button and the details are displayed Assessment Section Demand Identification Date of Outstanding Demand Year Code Number DIN Demand Amount INR AMPAT234A 2012 143 45444545454544 171 2012 5454 PAN Tax Credit Mismatch Credit Msmatch k C COC OkO aL PAN of the Assessee Assessment Year 12 User Manual for ITD User In My Account click on Tax Credit Mismatch Enter valid PAN of the assesseee and the Assesseement Year Click on Submit button Tax Credit Mismatch PAN AAAFZ1988G AY 2012 13 As on 20 02 2013 S No TAN DEDUCTOR NAME TDS TCS CLAIM AMOUNT AMOUNT AVAILABLE IN 26AS 1 LKJH09876Y INVALID TAN 66456 0 2 LKJJ09876G INVALID TAN 35444 0 S No CHALLAN CLAIM IN E RETURN AY 2012 13 DATA AVAILABLE
5. Eg To sort the PAN column in ascending order just click on the column name PAN NO and to sort in descending order click again on the same column name Custom filter data bj e Select Layout 66 n 4 J Frens ore 448 aA 1 Dis s ckan hasda tere to gap be amne Suteetary of Cery of Losses 7 Type Ce Tule Careil yaar ases 4 Amant of Forwerd Leas For sa par Seh CFL 1 The AAACFRTSTA Lis Susiiasa oer hon and 132 447 OF 2 TKS Lo g enn captai bes 5 102 00 imm AAACCESESM Loss cther moa socculodwe and spec fied 44 3132 07 TRA MOACCISISE Loss other than and perc ume 1 15 12886 OF gt TRS ASACCIOTERK Loss from susiness cther thea and spec fied Not Bis 10 25 404 07 mm a amp Sanil orm 922 234 00 Loss other than speculszve and pected 21 21 294 07 mes AAACEBATED Losa 2u5i1653 other thon and spec fied 1 36 53 455 02 elke 1 trom suansss other e and epic Ie 42 5 IE 12 SSACHSOSZE Loss 2097655 other than and spec fed 4 57 GT 282 02 11 MRE 4440 9754 1 Ober
6. CPL Tria pear tones Tolsi Armed of Carry Forward Loos Pet curs per Sch ime AALCRREEM Morse Preperty Laue 2241 225 06 2 AAACUERIEN Long capte 2 25 22 006 06 2 28 58 IM 08 sme AADCAZETW Long capta E sme AAACDOLSAC Long capta t sme AABCHIORZE 159 ere ces t 2148423 08 t mas AADCSIZIUQ Long erm capis ees AAGCETIOM Less hore othe Par speculate and scented 42547 eme AAATMUMIOR Less fore the Pat sper ond spectet 4525150209 WERN ime LAALJSIAD Lowe Meee de Far spective ond t TORT 16 178 8 MELA he Fat ond t Ti 8 gp mas Less Por utere dee Fas one e ttes 12 TAS AAALNIGEG Lave Ramone he Fat spedire c4 tenie 13 TRS AAACRTIOR 266 lori E ABA Che Pas are Ms 147138 AAALRECETS Lass ors manent dde Tas nd X Bim TR AAALROOM fort Gewese ete acc peade 16 2119 amp fort che anc species s iT AADCAZZ U Leas the fa anc 5T AADCAATZ4 othe apecdebvs and Com 7412387 19 AABCATZTIA L
7. Loss fram tusitess cther then an 1 71 230 20 in the following screenshots and click Finish In Analysis Report yon 9 Tobal a Carry Forward Lana For ilum pee S CF 152 442 00 1 108 20 44 330 20 KERZE 1525 0 00 322 534 00 21 61 854 00 05 00 0 42 047 10 4578722200 1 07 82 824 00 65 572 20 2294400600 171 230 00 After viewing the data to export to other formats like Excel pdf etc use the option as shown ka gt Ld 1 Seetizyout 4 2 oW co CEP Searce Loken Deeg a colum hescer vene aep by ther colum Sho maret TET 3 maS 4 nas 7 mas a mas F3 Conditions Formatting Cnlume Properts OD Grid Settings type AAALBOISTA Lcem niher Har nowcasetive 13 Dete AMACUGSHE tern capra wss AARACCESOSRM Loss tom 2usiness cther than ssesustive ent f E Mail 0 ASACCTIOSF Leas other than ssccualive I Auto Suc 15 12 850 20 AAC COSTAK Lins tom dimmers 81 554 AMAECHST K 5 m M 9 22 824 00 1 Loss Torr susiness other Ian enc soectisd 0 Leas Tam cther than saecuative eng sacciicd 0 In Standard Report Dats updated 1 Summary of Carry Forward
8. end dates AY to view the reports 3 For the Reports based on Unique PAN if Original as well as Revised returns are filed only one latest Return is considered 4 Reports are best viewed in Internet Explorer To view the reports you have to install MSI installer for the first time Click here to download MIS Reports List CAP Report eReturn Details of Depreciation Schedule PAN Wise Details of Refund Adjustments Details of Return Processed Under Section 143 1 Details of e Filed returns with refund claims Q Form Other Than ITR filing Summary Q Forms Other Than ITR submission Summary Filing with Income Details Q List of ITR Vs not received List of Stop Filers of e Filing Q PAN wise Details of Foreign Assets Q Processing Pendency Report Q Processing under Section 143 1 Summary Rectification order Summary Rectification under Section 154 Status Refund Status Summary at e Filing Reaistration Summary of TaxPavers Returns ITR Submission summary From the list of reports displayed click on the report name Based on the user selection Start date and End date Assessment year the report is displayed Change Password Update Contact Details Change Secret Question Answer MIS Reports Need Assistance For Income tax related queries ASK 1800 180 1961 For Rectification and Refund CPC 1800 425 2229 For e Filing of Returns e Filing 1800 4250 0025 Waviyauvil tian
9. has been updated successfully and the Transaction ID is 1003475571 In case of any queries please contact 1300 4250 0025 14 User Manual for ITD User After successful validation details are updated and success message 15 displayed View My Profile View Kay Frolile Personal Detail Usar First Hare Middle Fame 5i nire PAH Dese of Birth Contact Detalls LandSine Wam bes Makale Alternate Mobils amis E mail ID Auer nate E mail ID Other Datailz Aaralan filer E lmg ITOLHT3TUT PRIFESH Lore Scr a Se 91 56 E9782955 31 37383565147 an FUROR 00 airs hi To know the details filled during registration the user may go to Profile Settings and Click on View My Profile The details are displayed 15 User Manual for ITD User MIS REPORTS Important Note gt All reports are based on e Filing only gt Reports are best viewed in Internet Explorer version 8 and above To view the reports you have to install MSI installer for the first time gt To view the reports in Mozilla Firefox or Google Chrome user has to install gt Depending on the role the list of MIS reports are displayed in the application Click on the desired report enter the parameters Start and end dates AY MONTH to view the reports For the Reports based on Unique PAN if Original as well as Revised re
10. 0K 25 552 26 AABHC6978C 27 AABHCB296H 28 85286 29 87 NAME OF THE ASSESSEE ITR Filing with Income details v ASSESSMENT YEAR v DATE OF FLING REVISED ORIGINAL v TOTAL INCOME INR v REFUND DEMAND NDNR v NDIA TEXTLE CORPORATION ITR 5 2012 22 11 2012 ORIGINAL 44 290 00 NONR ASHOK KUMAR KOTHAR HUF ITRA 2012 17 12 2012 ORIGINAL 5 64 900 00 BALWANTRAJ HANSRAJ ITR 2 2012 10 11 2012 ORIGINAL 1 91 600 00 BASTMAL MERLECHA 2 2012 10 12 2012 ORIGINAL 1 87 540 00 NONR ASHOK KUMAR DHOKA 8 4 2012 30 12 2012 ORIGINAL 4 89 690 00 FAGARAM CHOUDHARY HUF 2 2012 12 01 2013 ORIGINAL 1 69 183 00 S V GOPALKRISHNA amp SON TR 2 2012 24 12 2012 ORIGINAL 1 58 640 00 REFUND FATHARAM GEHLOT HUF ITR 2 2012 31 01 2013 ORGNAL 3 59 720 00 NONR GOUTAM CHAND BAFNA HUF ITR 4 2012 23 11 2012 ORIGINAL 326 090 00 REFUND JOGARAM JETHAJI HUF 2 2012 31 10 2012 ORIGINAL 1 78 130 00 RAMESH KUMAR JAN HUF ITR 2 2012 28 01 2013 ORIGINAL 936 590 00 KARTINGJI BHERUSINGH PUROHIT HUF 2 212 21 11 2012 ORIGINAL 1 86 550 00 REFUND LALIT KUMAR BHANDARI HUF 2 2012 24 12 2012 ORIGINAL 164 672 00 REFUND KANTILAL H MEHTA TR 4 2012 23 11 2012 ORIGINAL 3 54 390 00 Nathmal MR 4 2012 28 12 2012 ORIGINAL 6 96 937 00 DEMAND Navratanmal Jain HUF 2 2012 11 10 2012 ORIGINAL 1 81 772 00 DEMAND KUMAR DOSHI ITR 2 2012
11. 21 12 2012 ORIGINAL 222 600 00 REFUND UMESH BARDIA HUF 2 212 06 01 2013 ORIGINAL 1 77 710 00 UTTAM CHAND HUF 2 2012 24 01 2013 ORIGINAL 1 72 130 00 SAVIO EDWARDS TR 4 2012 28 11 2012 ORIGINAL 231 360 00 REFUND FUTARMAL ESTATE ITR 1 2012 25 01 2013 ORIGINAL 64 090 00 NONR NDU TR 2 2012 18 10 2012 ORIGINAL 1 96 910 00 REFUND VINAYAKA LODGE TR 5 2012 28 11 2012 ORIGINAL 3 88 670 00 AMAR CHAND SOHANLAL MEHTA HUF 2 212 13 10 2012 ORIGINAL 2 13 937 00 AMOLAKCHAND DHANRAJ TR 4 2012 04 12 2012 ORIGINAL 1 76 680 00 CHAMPALAL SOLANKI HUF TR 2 2012 12 12 2012 ORIGINAL 2 53 320 00 REFUND Sujaram Tejaram ITR 2 2012 25 10 2012 ORIGINAL 2 07 002 00 REFUND CHOUDHARY HUF VARDARAIMJI GANESHRAM TR 2 2012 06 12 2012 ORIGINAL 1 85 200 00 REFUND CHAMPALAL JAIN KUF TRA 2012 13 10 2012 REVISED 4 96 470 00 REFUND E 59173033400 ntelliVIEW Analvzer 1745 records 4 1 5 39 This is a drill down report which will display the details in multiple rows Eg For AO this Analysis report will be PAN wise and For CCIT the summary can be drilled down to CIT level The user has to click on the icon The summary for each individual CIT will be displayed below the code The Analysis Report has further features Filter by data Lj Hen 2 2192 SNo ANNO ma z me 5 2 amp mn 2 7 2 aa 13 ITR 2
12. Contact Details Landline Number PET Mobile Number Lgi Alternate Mobile Number 91 E mail ID Alternate E mail ID Fax Number 91 Captcha Code Image Enter the number in abowe image User Manual for ITD User Registration Form Registration ____ 1 Enter Basic Details Z Registration Form Step 3 Registration Successful Thank you for registering with e Filing Your Transaction ID is 1000095633 Your Registration request has been sent ta the e Filing Administrator for approval However please send an email to jagadeesan incometaxindia gov in with the following details to approve your request for registration 1 Employee Number 2 Employee Name 3 Designation 4 Charge 5 Range CIT CCIT 5 DOB of the employee T PAN of the employee On approval your account will be activated and notification will be sent alongwith your User ID The registration workflow moves to e Filing Admin and post review the request is approved After approval the user will receive the User ID via the registered email and a notification is sent via SMS User Manual for ITD User ITD USER FEATURES Pre requisites gt gt User should be logged into Intranet ITD User should be registered in e Filing application and should have a valid UserlD and Password Login Type in the URL httos incometaxindiaefiling gov in e Filin browser of e Filing application in the RA
13. IN E FILING AY 2012 13 BSR CHALLAN CHALLAN CHALLAN BSR CHALLAN CHALLAN CHALLAN DEPOSIT SEQUENCE AMOUNT DEPOSIT SEQUENCE AMOUNT DATE NUMBER DATE NUMBER No mismatch The User can view the tax credit mismatch of the assessee based on AY selected View 26AS PAN of the Assessee o Submit Cancel In My Account click on View 26AS Enter a valid PAN of the assessee Click on Submit button and the user is directed to TDS CPC website to view Form 26AS details Profile Settings e r i Anywhere Ariy tirez income lux Depa unen Govermmenl of micis Dashboard My Account Profile Settings ac Quick Link Change Password Change Secret Cluiastion s Answer s Change Password Update C ontact Detalls Update Contact Detets Change Sacrat CQuastion Ans View My Proflta MIS reports Need Assistance For Income tax related queries ASK 1800 180 1961 For Rectification and Refund 1800 425 2229 For c Filing of Returns c Filing 1800 4250 0025 Profile Settings is the third menu The lists of functionalites available for the ITD are Change Password Chnage Secret Question s Answer s Update Contact Details View My Profile VVVWV 13 User Manual for ITD User Change Password Change ____________________________________________________________ Old Password New Password Zero Lermgth ee Contfinn Password Cancer In Profil
14. ITR are available in the e Filing portal for filing Click here to View Form 26AS Tax Credit amp know more on the Forms ITR 3 1 1247 sve Outstanding Tax Demand amp 18 01 2013 ITRAS 5 12 ITR V Receipt Status Extension of time limit for filing of ITR V forms for AY 2010 11 AY 2011 12 and AY 2012 13 Click here for the notification CPC Refund Status amp 0722012 Forms Other than ITR Rectification Status amp Foreign Companies Firms having issues in registration should Click here or read Previous Year ITRs Know Your Jurisdictional A O the FAQ in HELP on the Home page ii ii isis Q Know Your PAN 07 12 2012 Know Your TAN In case of a Foreign Company if the authorized signatory is a non resident Quick e File foreigner e mail may be sent to efilinghelpdesk incometaxindia gov in with Apply Online PAN TAN subject Non resident Foreign Director NRFD update ali e Filing Statisti E Pay Tax 07 12 2012 All Tax Payers other than Individuals are requested to update Principal Contact details and update their Digital Signature Certificate DSC on 2 Click on the Register Yourself tab and select the Income Tax Department Employee against the radio button Select User Type Individual HUF 5S Individual HUF Corporates A Company Body of In
15. ITR Z Trag a coker bee be pran bey thet ond arn ARP DAE AY ROOD ADAFCS618C ADAPZS620P ADAPOOSTIO SFRPCADTA AR RAMA AEE PAIZ AASPCU TIA AFUP 7627J mimm Select Layout 44 Bg ge lt v Format lil Chart Pivat Sunmery of Cerry Forward of Losses Search Cri 897 00 Custom 049 126 00 _ Blank hot Blank 7 0 Loss 0 Long term captal loss t Leas 5 om buscas ule Pur wid v 14 040 00 0 0 12 138 00 ew dal lowe A o ots Currert yaer cenar Teta Amount o forward Lees tuture as per Sc i ni 5255 09 17 04 07 0 02 16 19 723 09 05 335 02 16 7 108 03 2 23 106 02 115 9 000 09 9 49 000 02 12 135 02 R AS As shown in the Figure to filter the data click on the dropdown as shown in the figure This will display the entire list select the parameter on which you want to filter and then click on 20 User Manual for ITD User Search content che kJ 2 Seleriayore S EG BW GS Bl te e adum tee be Summary of Forward af TRTVPE y PAN CFL Tyee Ce Told Current vasca Total Amours of Forward Lasa For future as per
16. Sen Nm 1 6 ETA Losa rtm bus res3 sscculsive and fied 1 32 442 10 244 AAACHGIBIL Long term capis ose 9 5 199 00 3 TRE AAACCOSOSM Loss Tom bus res s ohe soeculstve end spec fied 2 44 310 20 4 M A AAACDCTASSE Lowe niw Tus spec 1 18 12806 08 1 15 12 620 20 To search for a PAN select the PAN from the filter list as mentioned in Figure Ascending and Descending order 51 Select taysut A OR J Femme atwo ses Li Han Deeg hse lo gop Ej the colr Surmenary of Carry Forward of Losses 5 4 Ge 5 Total Ciureni year osses 119 Anoa of Carry forwerd Loss For ss per Sch INT v 4 POLES Tre Lose Fom business othar epecabsive atd epecibed 1 302 442 10 2 R8 AXACCUES4C Losg term captal bss 0 9 103 20 3 LAACCCSOSM Loss trom 0057555 cther specited 0 44 357 10 3 TR amp AASCCTIISF Loss ftom tusinzs5 cther speciby ve specified 1 512 682 00 115 12 690 20 Tom othar specila se acd 5 61 559 10 13 2 404 20 8 755 AAACCORTEK Shan gm 0 22 34 00 9 22 354 20 To arrange the order of any column just click on that column name once to sort in ascending order and click again to sort in descending order
17. TR Form link to download the ITR in PDF format Status of Returns Forms Satus REMITA PRR Fim prr Yem trm In My Account click on Status of Returns Forms Enter valid of the assesseee and Assessment year Click on Submit button ehotus of Eaolurns Forris Status of om Antes rent Year PAH Dass f Fling Fem Filing Type csk Mo Eii 2012 13 ASSP 2Dqg060012 ITA a mg 142320201012 ITA rocked The User can view the status of efiling done by the assesseee for the selected assessment year Refund Demand Status Refund Demand Status In My Account click on Refund Demand Status Enter a valid PAN of the assesseee Click on Submit button The User can view the status of Refund Demand of the assessee based on AY selected Status Refund Status Dietas PAH JAmmE ment Year SD FT HSEAAUA ST 173 Hemd 11 User Manual for ITD User Rectification Status Rectification Status ol Jaka In My Account click on Rectification Status Enter valid PAN of the assesseee and the Assesseement Year Click on Submit button Rectification Status Rectification Status Details Rectification Rectification PAN A Y ITR Name EE ERE NE Date Status AAAFZ1988G 2012 ITR 5 100105380200213 20 02 2013 CPC 1213 15 1211995989 23 12 2012 Submitted
18. There are other links like gt About us gt Feedback gt Contact Us gt Help Quick Links The following links will help the user to navigate quickly to the desired functionality A detailed description of the links is addressed in the later sections gt Change Password gt Update Contact Details gt Change Secret Question Answer gt MIS Reports Dashboard Navigation Trail Dashboard Click to view Notifications Transaction Id Activity Date 1000071567 secret Question Updated 02 11 2012 1000067692 Password Changed 29 10 2012 1000067616 Password Changed 29 10 2012 1000052370 Password Changed 25 09 2012 Dashboard is the first menu which displays the latest notifications Click on the link Click to view Notifications to see the notifications These are the modifications done on the User profile User Manual for ITD User My Account Anywhere Anytime Income Tax Department Government of India Dashboard My Account Profile Settings e Filed Returns Forms on Trail Quick Link Change Pa Update Change Se MIS Report Status of Returns Forms View Form 264 5 Tax Credit Refund Demand Status Rectification Status Outstanding Tax Demand Tax Credit Mismatch ASK 1800 180 1961 For Rectification and Refund 1800 425 2229 For e Filing of Returns e Filing 1800 4250 0025 My Account is the second menu Lis
19. act details and update their Digital Signature Certificate DSC ERI and External Agency are requested to use the new user ID as communicated by Income Tax Department through e mail If the old password is less than 8 characters the ERI Admin should send a request to efilinghelpdesk incometaxindia gov in to reset the password ERI Sub user Previous Year 5 and Forms alj e Filing statistics Quick e File ITR 1 User ID Password Login Forgot Password New Users Register Now Resend Activation Link Enter the User ID and Password and click on LOGIN button User Manual for ITD User ol Abii a eyes Bm TDC Login DES 5577 Lond e Filing Anytime ome Tax Cizcariment Govommen of 1 _ Profle Settings Couick Link Q Change lasso Update Contact Q Change Sera Question ree egets Need Assistance Fi Ironie Sar ASK THU 181 1964 For Rastication acd 425 Zl For Fling af Retura eFiling 1830 4250 0025 The user will be able to view the Dashboard in the Login homepage This page also has in the menu My Account and Profile Settings Quick links are provided on the left side of the application The top right corner of the application will let the User know the Last Login last access date and time
20. alled in the desktop The link to download IE Tab is http www ietab net 4 If there is a wsdl error after installation updation of point 1 amp 2 above the following steps should be followed Step 1 1 Open Windows explorer and go to C Programfiles Commonfiles MSsoap Binaries 2 Go to Start gt RUN gt Type regsvr32 3 Drag and drop mssoap30 dll from the location C Programfiles Commonfiles MSsoap Binaries into the RUN window and click OK Step 2 1 Open Windows explorer and go to C Windows System32 2 Go to Start gt RUN Type regsvr32 Drag and drop msxml4 dll from the location C Windows System32 into the RUN window and click OK User Manual for ITD User ITD USER REGISTRATION 1 Type the URL of e Filing application https incometaxindiaefiling gov in RA Al A Skipto main content PATATES 5 7 7 an Orel tle me e Filing Anywhere Anytime Income Tax Department Government of India e File Your Tax Return e File gt gt New e Filing TAX PAYER lts Fast Easy and Secure Learn How e File TAX PROFESSIONAL Registered User E RETURN INTERMEDIARY Login Here BULK PAN VERIFICATION USER View Form 26 AS Need Assistance ASK 1800 180 1961 This is the Income Tax India e Filing portal Services News amp Updates Downloads Submit Returns Forms amp 25 04 2013 Ms Q0 ITR1 ITR 2 v8 Forms Other than
21. ard 2 How to view the reports in Mozilla Firefox browser Reports are best viewed in Internet explorer To view the reports in Mozilla Firefox browser you have to install TAB 2 with the following steps Stepl Click the link http www ietab net Step2 Then click on the Get IE Tab 2 for Firefox link Step3 Then click on Add to Firefox bA IE Tab V2 Enhanced IE Tab 4 12 22 2 by ietab net Note If you are encountering the Connecting problem see instructions below The updated fully supported IE Tab Embed IE in a Firefox tab IE Tab Features FF 4 support IE 7 9 compatibility modes old IE Tab settings import Add to Firefox 29 User Manual for ITD User Step4 Click on Install Now 1 Install add ons only from authors whom you trust Malicious software can damage your computer or violate your privacy You have asked to install the following item IE Tab 2 FF 3 6 Author not verified https addons mozilla org firefox downloads latest 92382 platform 5 addon 92382 Step5 Click on Restart Now amp IE Tab 2 FF 3 6 will be installed after you restart Firefox Step6 Go to Tools and then click on IE Tab 2 Options 30 User Manual for ITD User File Edit View History Bookmarks Te Help Downloads Ctri J Add ons Ctri Shift A Set Up Sync Web Developer Info Start Private Browsing Ctri Shift P Clear Recent H
22. dividuals Local Authority Firm Trust Association of Persons AOP Artificial Juridical Person Bulk PAN Verification Users A External Agency Tax Professional A Chartered Accountants Note Instructions are provided on the right side of the screen However user can also refer the HELP menu User Manual for ITD User 3 Click on Continue button to proceed and the following screen will be displayed Step 1 Enter Basic Details Step Registration Form Step 3 Registration Successful Employee ID Note Registration in this portal is allowed only for Assessing Officers and the concerned Joint Commissioners Additional Commissioners of Income Tax Commissioners of Income Tax Chief Commissioners of Income Tax and Director General of Income Tax 4 Enter the valid Employee ID and click on the Continue button 5 The user will be directed to the registration page A Password Details User ID This will be generated by the system Eg ITDU555444 and will be sent to the user by email alongwith an activation link Password Mandatory field can be between 8 14 characters alphanumeric and should contain at least one special character gt Confirm Password Mandatory field The user has to enter the same password as entered in the Password field above Primary Secret Question Mandatory field The user needs to select any one question from the drop down list Primary Secret Answ
23. e Details of e Filed returns with refund claims Details of Refund Adjustments Details of Return processed under section 143 1 Forms other than ITR Submission Summary ITR Filing with Income details List of ITR Vs not received List of Stop Filers of e Filing Processing Pendency Report Processing under section 143 1 Summary Rectification Order Summary Rectification under section 154 Status Refund status summary at e Filing Registration Summary of Tax Payers Returns ITR Submission Summary Summary of Carry forward of losses Summary of deduction under section 10A 10AA 10B 10BA Summary of deductions claimed under chapter VI A Summary of deductions claimed under section 35AC Summary of Exempt Income Summary of Filing Status Summary of Foreign Assets Summary of Income from Capital Gains Summary of ITR V Status Summary of Outstanding Tax Demand Status CCIT CIT and RANGE Form other than ITR Filing Summary Forms other than ITR Submission Summary Processing under section 143 1 Summary Rectification Order Summary Rectification under section 154 Status Refund status summary at e Filing Registration Summary of Tax Payers Returns ITR Submission Summary Summary of Carry forward of losses Summary of deduction under section 10A 10AA 10B 10BA Summary of deductions claimed under chapter VI A Summary of Filing Status Summary of Foreign Assets Summary of ITR V Status Summary of Income from Capital Gains Summary of deduc
24. e Zoom 100 Save page as Find Print Tools e e History Downloads IETab net The home of IE Tab Home Page Home Page Sign in to Chrome About Chrcme View background pages 1 Help Exit Step 6 Click on Extensions and then click on Options 32 User Manual for ITD User ff chrome chrome extensions Chrome Extensions Developer mode History 310 01 F Enabled Display v ts AC Settings Help web pages using IE within Chrome Supports ActiveX controls Sharepoint ICBC alipay A 10 0 extension since 2009 Visit website Allow in Get more extensions Configure commands Step 7 Add the URL https incometaxindiaefiling gov in in the URL field then click Add Auto URLs e Wildcard example http www microsoft com e Regular expression example prefix with r r file https incometaxindiaefiling gov in Remove 33 User Manual for ITD User MIS REPORT TROUBLE SHOOTING 1 After installing MSI Installer in Windows 7 machine for the first time on clicking on the View Report button from Reports List page you will get the alert as below Click on the Allow button then Internal server 500 will display only once for the first time To display the reports again go back to the Report list then click on the View Report button after s
25. e Settings Click on Change Password Enter the old password new password and retype the new password to confirm and click on Submit button On successful validation password is changed and success message 15 displayed Success Your password has been updated successfully and the Transaction ID is 1000077641 In case of any queries please contact 1800 4250 0025 Note New Password cannot be same as the previous three Passwords Change Secret Question s Answer s Change secret ciuestion s Answers i Rod ers See oe ee oe E La es a eee LLL IR 0 oie Ses ae ees Primary Secret Quisticn Whit ms rao frat acho ner Primary Aer Per Sacuidery Secret Guarin Ahoi poar pet nme Secondary Secret Answer Sebi Caneel In Profile Settings Click on Change Secret Question s Answer s Update the secret question s and answer s and click on Submit button After successful validation details are updated and success message is displayed Update Contact Details Upcdale cCxnlaci Delius mradlirss Hiirribesr EDI Mobile Humber 30 bernie Mririis T mud i kalin amp bereaic Fas In Profile Settings Click on Update Contact Details The existing details will be available User change any all of the details phone number mobile number Email ID and click on Submit button Your contact details
26. ees fort acess tte Pas ant ace tot Court distect AABCHCCITK Lowe Port usa other and pected m 173 18 21 Lowe Por other fat and 060 zzmes Lees ort one dir Fat ond specie SABCHIS Less fort arenes the Far ond wore 2265997550 Lege hore he Far ond Gotecies t TRS Legs Por ota eph We Pee dpon Ae dee 604 w me SALTON Lees for meg abe Par sphate v4 qoot 450517180 Lees Pore ane ani Bewband AADCRS TOM Lees fori che Tat ard 29 T AADOGOS AH Last lore iR AA She Fee arc apentec 35 34 44 4 x ma AADCATQIA Lass mamas athe fat ard 2 87 31 Lees fort aansens cher fa ipade 1M 53 468 68 1581 406 09 m 19 mcer 415 19 User Manual for ITD User Right click on the icon to apply the special operations Qo SOOO aS None This option will result anything oum This will give the sum of all the data corresponding to that column Min This will give minimum number in that column Max This will give the maximum number in that column Count This will give the count of the total records Count distinct This will g
27. electing the required report 2 After clicking on View Report button from the Reports list page please wait until the report 15 displayed No options in the Standard report will work until the whole report page is loaded 3 clicking on Analysis report link in the Standard report if wsdl error occurs like below follow the below steps Unable to open the webService https incometaxindiaefiling gov in IntelliVIEWService services DashBoardHandlerSoap wsdl WSDLReader Loading of the WSDL file failed HRESULT 0x80040154 Class not registered Client An unanticipated error occurred during the processing of this request HRESULT 0x80040154 Class not registered 1 Click on Start button Go to Run gt type regsvr32 gt drag and drop mssoap30 dll from the location C Programfiles Commonfiles MSsoap Binaries into the opened RUN dialog box 2 Click on Start button Go to Run gt type regsvr32 gt drag and drop msxml4 dll from the location C Windows System32 into the opened RUN dialog box 34 User Manual for ITD User Type the name of a program folder document or Internet resource and Windows will open it for you begsvr32 C Program Files Common Files MSSoap Bin Hy This task will be created with administrative privileges Cancel Browse Click on button lt lt lt END DOCUMENT gt s gt gt 35
28. ement Please read the following license agreement carefully Software License Agreement Synaptris Inc 3031 Tisch Way Suite 505 San Jose CA 95128 USA Tel 1 408 615 5700 SOFTWARE LICENSE AGREEMENT Notice to user Please read this Agreement carefully By Using all or any portion of the Software You accept all the terms and conditions of this Agreement and if You do not agree do not Use this Software If Y ou acquired the Software on tangible media e g CD without an Y accept the terms in the license agreement Ido not accept the terms in the license agreement InstallShield Step 5 Select the first radio button and then click on Next button 27 n rg 1 RO Ja sn pep Customer Information Please enter your information Install this application for who uses this computer all users Only for me controller InstallShield Step 6 Now click on Install IntelliVIEW Dash Ready to Install the Program The wizard is ready to begin installation Click Install to begin the installation User Manual for ITD User If you want to review or change any of your installation settings click Back Click Cancel to exit the wizard InstallShield 28 User Manual for ITD User Step 7 Click on Finish InstallShield Wizard Completed The InstallShield Wizard has successfully installed IntelliVIEW DashBoard Plugin 4 1 5 Click Finish to exit the wiz
29. er Mandatory field Secondary Secret Question Mandatory field The user needs to select any one question from the drop down list Secondary Secret Answer Mandatory field VV WV B Personal Details PAN A Valid PAN Designation Mandatory field Surname Mandatory field and must be as per the PAN details First Name Not a mandatory field and must be as per the PAN details Middle Name Not a mandatory field and must be as per the PAN details Date of Birth Mandatory field and must be as per the PAN details he Contact Details Landline Number Not a mandatory field Mobile Number Mandatory field Alternate Mobile Number Not a mandatory field Email ID An auto filled field Alternate Email ID Not a mandatory field Fax Number Not a mandatory field User Manual for ITD User D Captcha Code This is a mandatory field where the user needs to type the code which appears on the screen Shep 1 Enter Basic Details Step 2 Registration Form Step 3 Registration Successful User ID To be e mailed to you after P successful submission of Form Password Details Password aa a oo Confirm Password Primary Secret Question Select gt Primary Secret Answer Secondary Secret Question Select Secondary Secret Answer Personal Details Surname Middle Name First Name Designation PAN Date of Birth DOMM Y w vv m
30. hie eos and apait fid 120 21 74 02 As shown above image click on the dropdown icon to filter the data and click Custom to apply custom filter Eg To display the data which is having Total current year losses in between 10 lacs to 1 crore etc Select the appropriate option from the drop down as shown below image and then click on OK 21 User Manual for ITD User NLIS Sta e Pan AAACB RTA 246 ANNCUGIDAC 1m LAACCESESM 4 maA AAACOTISSE emas maA AAACNEIRIO 9 mas AAACES2GAA 10 738 AAACHORIIE qma ANNGISISAD 12 73 5 AAACHAG2A 13 Mns ANNCMVIBSEN 15 TR LAACNTSSSI Export data m ham uet 2 Select Layout Ge 43 8 een te Drag a celum header bere w thal salun Sureresry 24 Carry Forward nf Loss Long tern captai 26 Loss fram tus ess other then 50 Lites Olver ret apes Totel Current yeer cesas NR Lows cher then ene Short term oss ey Lasa fram Urt m t Lows cther then spez Cant Loss fram tusiress cther then soe even i x Loes trom humans other then ene Loss from business cther tien sc Lasa ham iiher Long fern cepta
31. https incometaxindiaefiling gov in User Manual for ITD User Version 1 5 22nd May 2013 User Manual for ITD User Table of Contents PRE REQUISITES ae ea ee eee 3 4 ITD USER FEATURES iue based 8 MIS REPORTS 16 MIS REPORT FREQUENTLY ASKED 26 MIS REPORT TROUBLE SHOOTING see 34 User Manual for ITD User PRE REQUISITES For Registering in the e Filing application an ITD user must have gt A valid Employee ID gt A valid PAN Note If you have any access issues please contact FMS IBM Codesk If you have any issues relating to functionalities on e Filing portal please contact 080 26982135 OR 080 26982136 The following should be installed implemented in your desktops by IBM 1 Make an entry in the host file C Windows System32 drivers etc hosts for all the users to view MIS reports 10 10 1 120 incometaxindiaefiling gov in 2 Install MSI Installer to view the MIS reports MSI Installer can be downloaded from portal on post login 3 For better viewing of MIS reports use Microsoft Internet Explorer version 8 and above However if you wish to view the reports in Mozilla Firefox or Google Chrome IE Tab should be inst
32. istory Ctri Shift Del IE Tab 2 Options EXPLORE Options Step7 Add the URL https Ancometaxindiaefiling gov in in the URL field then click Add and then click on OK IE Tab 2 Options Enable Sites Filter Rule file A A mht imhtml S http update microsoft com http www windowsupdate com Cancel 3 How to view the reports in Google chrome browser Reports are best viewed in Internet explorer To view the reports in Google chrome browser you have to install TAB 2 with the following steps Stepl Click the link http www ietab net Step2 Then click on the Get IE Tab for Chrome link Step3 Click on ADD TO CHROME tab 31 User Manual for ITD User amp 6 https chrome google com webstore detail ie tab hehijbfgiekmjfkfjpbkbammjbdenadd chrome web store mar 1 5 EZICEO Your Apps Wk kk 3366 Productivity x OVERVIEW DETAILS REVIEWS RELATED 36k Step4 Click on the Add button Confirm New Extension Add IE Tab It can Access all data on your computer and the websites you visit Step 5 Go to Options and then click on Settings lt m 6 New tab 1 Login Login NewTab HomePage http 10 10 342 is IncomeTa New incognito window Ctri Shift N Bookmarks smartphone or tablet Get Chrome for Mobile T Edit Cut Ccpy Past
33. ive the count of distinct values in that column Average This will give the average of all the values Selection To copy the selected content use this option and then click on Copy 25 User Manual for ITD User MIS REPORT FREQUENTLY ASKED QUESTIONS 1 What should be installed to view the reports for the first time MSI Installer needs to be installed to view the reports This can be downloaded from the portal To install this user must need admin privileges Steps to install MSI installer Step 1 Download MSI installer from the portal on post login Step 2 Double click on the MIS Setup msi set up file And then click on the Run button Do you want to run this file Ld Name ers blr_rel Desktop IVDashBoardCAB415 19 msi fe Publisher Synaptris Inc Type Windows Installer Package From Users bir_rel Desktop IVDashBoardCAB415 An Cancel Always ask before opening this file potentially harm your computer Only run software from publishers e While files from the Intemet can be useful this file type can you trust What s the risk Step 3 Click on Next button 26 User Manual for ITD User Welcome to the InstallShield Wizard for InteliVIEW DashBoard Plugin 4 1 5 The InstallShield R Wizard will install IntelliVIEVW DashBoard Plugin 4 1 5 on your computer To continue click Next WARNING This program is protected by copyright law and international treaties License Agre
34. t of My Account functionalities available for the ITD User are e Filed Returns Forms Status of Returns Forms Refund Demand Status Rectification Status Outstanding Tax Demand View 26AS Tax Credit Mismatch VVVVVV WV These functionalities will help in checking the details of assessee pertaining to the jurisdiction the user belongs e Filed Returns Forms Wiew Forms al fae In My Account click on e Filed Returns Forms Enter a valid PAN of the assesseee Click on Submit button View Returns Forms eee Filed On ITR Form Type Ack No Status 2012 13 AAACA1010N 20 02 2013 ITR 5 Original 567355420200213 Return Uploaded Note 1 To download view the ITR FORM XML ITR V ITR V Receipt Please click on the Acknowledgement Number 10 User Manual for ITD User The User can view the e filing done for latest three assessment years The User should click on the link Ack Details Of Acknowledgement Number 567347990171112 x PAN AAAPA1234A ITR Form ITR 1 Assessment Year 2011 Filing Type Original Acknowledgement Number 567347990171112 Date Activity Status Downloads Status Description 17 11 2012 Return Uploaded ITR V Acknowledgement ITR Form new window pops up with the following links User has to click the links to open the desired details 1 ITR V Acknowledgment link to download the ITR V 2 XML File link to download the xml filed by the user 3 I
35. tions claimed under section 35AC Non Resident Tax Payers Profile Only for CCIT ITR Filing with Income details Only for RANGE and AO 18 User Manual for ITD User Reports are available in two formats Standard Report This is consolidated report which gives a high level view of the report 1 2 3 ITR V Status between 01 AUG 2012 gt to lt 10 JAN 2013 gt Data updated or 16 NOV 2012 4 Role DCAC CIR 2 1 NGP NGP E y In the above image 1 defines the Start date entered by the user 2 defines the date entered by the user 3 defines the data updated date Data Refreshed date 4 defines the role of the user 5 defines the name of the user and 6 is the Analysis Report link Click on the Analysis Report link in the top right side to view the Analysis report 19 Analysis report amp Select ayous amp p WG y Format gt i charvpivot Search User Manual for ITD User RANGE CD v AREA CD v S NO PAN RANGE CD 123 AREA KAR 1 AAAFI48460 2 9433 3 AAAHB9SOSM 4 ASAHC9327G 5 AAAHD3876K 6 AAAHF1388N 7 AAAHG2808L 8 AAAHG3634G 9 AAAHGS3208 10 84 11 AAAHKS206J 12 AAAHKS726R 13 AAAHLT707F 14 87351 15 AAAHNS123P 16 A amp AHNG124L 17 AAAHN8706Q 18 7690 19 AAAHUS349G 20 AAAPETI25C 21 AAAPF8503F 22 ASAPIOS36L 23 24 AABHA140
36. ton business ohe soe 1 06 31 746 30 12 me AAACIAMBDA Leas ton Tun g 147 2222410 Then enter the appropriate values and click on OK Items Apply this filter on the data 23 User Manual for ITD User After viewing the TopN values from the above option to roll back to previous step to display all the data just uncheck the TopN option Print the report To print the report use the below option In analysis report 2 Seles Laye GM m charvtivet ye BL o a acne bee aep ow Pel cn amm Semmrery of Forward o Leases F CFL Type e Total Current year losses NR v Amount of Carry Forward Loss For future as per Sch CP Loss trom usines otter than spacclstve and spec tied 0 132 42 00 2 TRE 5447350540 Long em capital bss 0 5 168 00 In standard report agfa isa Liam ays Summary of Carry Forward Lossess For AY 24012 13 Data updated 15 N0V 2017 Row AO DCAC CIR 11 NGP C 2 1 5 2 Lang tem captal css 5 1 573 444 00 7 638 285 0 Additional features in getting the data Getting the data from the various options as shown below E bj stimat dm w dp gt rmm lower n el Teg amp hee 00 ap Us Suway of Carry Forana of Losses y s
37. turns are filed only latest Return is considered MIS Reports are provided in the intranet and to ITD employees only Post login the users will be able to see a link called MIS Reports in the left side under Quick Links as shown below Pe SRD LO main conten PARURES MN dizi d HERE ME e F n g An ywhere Anytime Income Tax Department Government of india ts Welcome UPPAL ITD Employes Login 31 17 2012 1717 11 Logan Dashboarnd Account Profile Settings Quick Link Update Contact Decals Click to view Notifications Change Secret Queshon Answer Need Assistance For Income tax related quenes ASK 1800 180 1961 For Rectification and 1800 425 2225 For eFiling of Relums e Filing 1800 4250 0025 Click on the MIS Reports link to view the reports The list of reports will be displayed based on the employee Role 16 Quick Link Change Password Update Contact Details Change Secret Question Answer MIS Reports Need Assistance For Income tax related queries ASK 1800 180 1961 For Rectification and Refund CPC 1800 425 2229 For e Filing of Returns e Filing 1800 4250 0025 User Manual for ITD User Navigation Trail Q Note 1 All reports are based on e Filing data 2 Depending on the role of the user the list of MIS reports are displayed Click on the desired report enter the parameters Start and
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