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e-Tutorial Deductor Registration and Login Copyright © 2012 Income Tax Department 1

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Page 1: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

e-Tutorial

Deductor Registration and Login

Copyright © 2012 Income Tax Department 1

Page 2: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User

Copyright © 2012 Income Tax Department 2

Click on ‘Register as New User’ in TRACES home page. Select

Type of User as ‘Deductor’

Page 3: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 1: Validation Details

Copyright © 2012 Income Tax Department 3

Enter TAN of deductor registering on TRACES

Click on help icon next to each field for

more details

Click on ‘Proceed’ to continue

For more details on any screen,

click on Help icon

Enter the text as displayed in

Verification Code

Page 4: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Copyright © 2012 Income Tax Department 4

Token Number Details

Enter Token Number corresponding to the Financial Year, Quarter and Form Type

displayed above

Enter CIN details for a challan used in the

statement

Government deductors not having BIN details tick here and need not need provide

BSR and Challan Serial Number below

Click on Guide to select suitable Challan option

Page 5: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Copyright © 2012 Income Tax Department 5

Token Number Details (Contd.)

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

Page 6: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

• Token Number must be of the statement of the FY, Quarter and Form Type displayed on the screen

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

• BIN details to be entered for government deductors

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

one or two) • PAN mentioned must be that for which payment has been done using the challan /

BIN mentioned on this screen

Notes for Validation Screen

Copyright © 2012 Income Tax Department 6

Page 7: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 3: Organisation Details

Copyright © 2012 Income Tax Department 7

PAN of Deductor will be populated from TAN

database, if available, else user must enter the value

Name and Father’s Name of Authorised Person will be auto-populated from PAN database based on PAN & Date of Birth

entered by user

To change details in TAN database, submit TAN change

request form at www.tin-nsdl.com

For Government Deductor, PAN is not mandatory.

Select appropriate Government Category of

Deductor

Page 8: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 3 (Contd.): Address Details

Copyright © 2012 Income Tax Department 8

Click here to view address details as in

TAN Master

User can edit populated values or enter new values in

the fields

Click here to view address details as in last accepted

statement filed by the TAN

Clicking on the checkbox will populate address

details as in TAN Master or last statement on the

screen

• Details entered here will be saved only in TRACES and will not be updated in TAN database • To change details in TAN database, submit TAN change request form at www.tin-nsdl.com

Page 9: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 3 (Contd.): Communication Details

Copyright © 2012 Income Tax Department 9

Click here to view communication details

as in TAN Master

Click here to view communication details as in last accepted statement

filed by the TAN

Clicking on the checkbox will populate address

details as in TAN Master or last statement on the

screen

• Details entered here will be saved only in TRACES and will not be updated in TAN database • To change details in TAN database, submit TAN change request form at www.tin-nsdl.com • Details entered in Step 3 will not be lost if user navigates to Step 2

Click on ‘Next’ to continue

Click on ‘Back’ to go to Step 2

User can edit populated values or enter new values in

the fields

To enter landline number, both STD Code and Phone

Number are mandatory

Page 10: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 4: Login Details

Copyright © 2012 Income Tax Department 10

Enter User Id for the TAN account for Admin

User

Enter same password in both password fields

• Details entered in Step 4 will not be lost if user navigates to Step 3

Click on ‘Create Account’ to view

confirmation screen

Click on ‘Back’ to go to Step 3

Check availability of the User Id

Page 11: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Step 5: Confirmation Screen

Copyright © 2012 Income Tax Department 11

Confirmation screen will display values entered by user in previous screens

• User cannot edit details on confirmation screen

Click on ‘Confirm’ to confirm

registration of TAN

Click on ‘Edit’ to go to Step 3 to

edit details

Last column displays if the value has been copied

from TAN Master or from latest statement

Page 12: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Success Message

Copyright © 2012 Income Tax Department 12

Success message will be displayed confirming

registration of TAN with TRACES

Click here to go to home page

Registration is successful. Check your email and mobile for activation link and codes

to activate your account

Page 13: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Register as New User – Activation

Copyright © 2012 Income Tax Department 13

This page will be displayed when user

clicks on the activation link sent through email

Enter User Id of the TAN as registered on

TRACES

Enter activation codes sent through email and

SMS

Click here to submit activation details and activate your account

Success message indicated account has

been activated

Click here to login to TRACES

Page 14: e-Tutorial - Deductor Registration and Login - MACPmacp.gov.in/sites/default/files/user_doc/e-Tutorial - Deductor... · • To change details in TAN database, submit TAN change request

Login to TRACES

Copyright © 2012 Income Tax Department 14

Click on help ion next to each field for more details

For more details on any screen,

click on Help icon

Enter the text as displayed in

Verification Code

Enter TAN / PAN

Enter userid and password