steps for request for form 16b correction: login as … · landing page :an awareness message will...

13
Steps for request for Form 16B correction: Login as Tax Payer Copyright © 2012 Income Tax Department 7 Enter User id and Password Enter verification code Click on ‘Login’ to proceed Enter PAN

Upload: vohanh

Post on 19-Aug-2018

213 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Steps for request for Form 16B correction: Login as Tax Payer

Copyright © 2012 Income Tax Department 7

Enter User id and Password

Enter verification code

Click on ‘Login’ to proceed

Enter PAN

Page 2: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 8

Landing page :An awareness message will display for valid format of form 16/16A

Select ‘Tick box’

Click on ‘ Proceed’

Awareness message will

display

Page 3: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 9

Request for filing correction for form 16B (contd.)

Prachi Jain

Select Form 16B (For Buyer) from

Downloads

Page 4: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 10

Request for filing correction for form 16B (contd.)

• PAN of user logged in should not be same as PAN of seller (to ensure sellers do not submit download request)

Select / enter details pertaining to the

property transaction for which correction is to be

requested and submit

Click on ‘Proceed’

Page 5: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 11

Request for filing correction for form 16B (contd.)

•In case user selects country other than India, then state will be disabled.

Non Editable fields populated

with values

Enter the details of location of the property

Page 6: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 12

Request for filing correction for form 16B (contd.)

Click on ‘Submit Correction Request’ OR Click on Cancel to go back to previous slide

The correction can be allowed from the head ‘interest’ & other amount ‘other amount’ to the head ‘total tax’ but not vice

versa.

Page 7: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 13

Request for filing correction for form 16B (contd.)

Correction amount entered in “Tax’ Column should be greater than or equal to

amount of Tax as per challan.

Click on ‘Confirm’ to proceed further

OR Click on Cancel to go back to previous slide

Page 8: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 14

Request for filing correction for form 16B (contd.)

Click on proceed

Page 9: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 15

Request for filing correction for form 16B (contd.)

Verification Details page

Name will of Tax Payer submitting request.

Father’s Name in case of non-individuals will be

‘Not Applicable’

Click on submit button to proceed or cancel to

go back to slide9

Page 10: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 16

Request for filing correction for form 16B (contd.)

Success message on submission of download

request

Page 11: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 17

Request Downloaded

Click on ‘Requested Downloads’ to download

requested files.

Page 12: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 18

Request Downloaded

Enter search criteria to view particular request or click on ‘View All’ to

view all requests

Page 13: Steps for request for Form 16B correction: Login as … · Landing page :An awareness message will display for valid format of form 16/16A ... Request for filing correction for form

Copyright © 2012 Income Tax Department 19

Request Downloaded

Select the request when status is ‘Available’

Once file status is ‘Available’ hyperlink of

‘HTTP Download ‘ will be activated. And then click

here to download