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Upload & View Forms

Step 1 – Login to e-Filing portal using ITDREIN, Authorized Person PAN and Password.

Step 2 – Based on the Form Type and Reporting Entity Category selected during registration, the ITDREIN user will be able to upload and view the corresponding Form.

Step 3 – Go to e-File Upload Form ZZZ where ZZZ refers to the Form Name for which ITDREIN is generated.

Step 4 – Enter all details and click on Validate.

In ‘Upload Type’, following options shall be provided

a) Original Form
b) Correction Form
c) Nil Statement

Step 5 – On successful validation upload the corresponding ZIP file, generate the Signature file using DSC Management Utility and Click on Upload.

Step 6 – On successful upload user records are captured in the e-Filing system and the below success message must be displayed along with the Transaction ID.

Step 7– Once uploaded, the status of the statement shall be "Uploaded". The uploaded file shall be processed and validated. Upon validation the status shall be either "Accepted" or "Rejected” which will reflect within 24 hours from the time of upload. In case "Rejected", the rejection reason shall be available and the corrected statement can be uploaded. My Account View Form 61.

Step 8 – User can view the rejected reason by clicking on the Transaction Number against the rejected record.

(i) View Form 61

Step 1 – Login to e-Filing portal using ITDREIN, Authorized Person PAN and Password.

Step 2 – Based on the Form Type and Reporting Entity Category selected during registration, the ITDREIN user will be able to upload and view the corresponding Form.

Step 3 – Go to My Account View Form 61

Step 4 – Enter the following details and click on View Details.

Step 5 – Click on the Transaction No. Filer can see the below details by clicking on “Transaction No”

  • PAN
  • Financial Year
  • Form Name
  • Half Year/Quarter
  • Status (Accepted / Rejected)
  • XML (In case of Acceptance)
  • Acknowledgement Number (In case of Acceptance)
  • Receipt
  • Rejection Reason (In case of rejection)

Step 6 – User can see the below details by clicking on “Transaction No”

  • ZIP file (In case of Acceptance)
  • Acknowledgement Number (In case of Acceptance)
  • Receipt
  • Rejection Reason (In case of rejection)

(i) View Form 61A

Step 1 – Login to e-Filing portal using User ID (ITDREIN), Authorised Person PAN, and Password.

Step 2 – Go to My Account View Form 61A

Step 3 – The user has to select the Assessment Year, Filing Status and click on “View Details”.

Step 4 – The Filing Status field will have the below details.

  • Uploaded
  • Accepted
  • Rejected

Step 5 – This status will initially be displayed as “Uploaded”. When User selects filing status as “Uploaded” the following screen is displayed with Transaction Details.

Step 6 – If the Uploaded Form is processed then Filing status shall be updated based on the validation done on the uploaded file and displayed as Accepted/Rejected. When the status is “Accepted” then the following screen is displayed to the user.

Note: – The updated status can be checked by the user after 24 Hours of upload.

Step 7 – By clicking on “Transaction No”, the below details shall be displayed. The uploaded file can be downloaded by clicking on the link “ZIP”.

Step 8 – If the status is “Rejected” then the following screen is displayed to the user.

Step 9 – By clicking on “Transaction No”, the error description is displayed on the screen.

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