Important Keyword: Income Tax Website, PAN, Verify PAN.
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PAN Card Verification on Income Tax e-Filing Portal
Taxpayers have the convenience of verifying the authenticity of their PAN Card online via the Income Tax e-Filing Portal. This service extends to individuals who may need to verify PAN details on behalf of someone else, provided they possess all the necessary information. Moreover, banks and other organizations leverage the bulk PAN card verification facility, utilizing an Application Programming Interface (API) to ascertain the authenticity of PAN details and the active status of PAN cards. This streamlined process ensures accurate verification, benefiting both individuals and institutions in managing financial transactions and compliance requirements effectively.
The Permanent Account Number (PAN) serves as a distinctive identification number issued to eligible taxpayers. Various scenarios necessitate PAN verification:
Employer Verification: Employers may need to verify their employees’ PAN for TDS (Tax Deducted at Source) purposes.
Deductor Verification: Deductors are required to verify the PAN of deductees for TDS purposes.
Financial Institutions: Financial institutions utilize PAN verification to authenticate taxpayers’ identities.
Credit Agencies: Credit agencies rely on PAN verification to confirm taxpayers’ identities.
Tenant-Landlord Transactions: Tenants may require verification of their landlord’s PAN for rental agreements.
Property Transactions: Property buyers may need to verify the PAN of property sellers for TDS compliance during property transactions.
Steps for PAN card Verification Online on the Income Tax e-Filing Portal
Visit the Income Tax Portal Visit the Income Tax e-Filing Portal. Scroll down and click on the option “Verify Your PAN”
Enter required details Enter your PAN number, date of birth, full name and mobile number and then click on continue.
Enter OTP Enter the OTP you received on the mobile number you had entered.
Success Message Finally, you will receive the message which states whether your PAN is active or inactive and if the details entered by you are as per the PAN.
Consequently, the displayed results will adhere to the sequence of data entry. Thus, the details filled in the vacant fields must align with the order of information as depicted on the PAN card. This consistency ensures accurate correlation between the entered data and the PAN details, streamlining the verification process and minimizing discrepancies.
Important Keyword: Form 10E, Income Tax Website, ITR Forms & Documents.
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What is Form 10E?
Form 10E must be submitted on the Income Tax e-filing portal to claim relief under Section 89 for salary arrears or advance salary received during a financial year. This form helps taxpayers manage the tax burden caused by receiving income at different times. Since tax rates vary each financial year, the income should be taxed at the rate applicable when it was earned, not when it was received. The procedure for filing Form 10E is conducted on the new e-Filing portal.
Who shall file Form 10E?
An individual must submit Form 10E if they have received any of the following types of income during any previous financial year:
Arrears of Salary
Family Pension in Arrears
Advance Salary
Gratuity
Compensation on Termination of Employment
Form 10E Filing Procedure on e-Filing Portal
Follow the procedure mentioned below to complete the Form 10E filing process
Login to your account Login to your e-filing account using valid username and password
File Income Tax Returns On your Dashboard, click e-File > Income tax forms > File Income Tax Forms
Search Form 10E On the File Income Tax Forms page, select Form 10E. Alternatively, enter Form 10E in the search box to file the form
Assessment Year Select the appropriate assessment year and click on continue
Required Sections Click on lets get started and you will move to the next page. Select the applicable items regarding particulars of income and click on continue
Preview details After entering all the details, click on the preview option
e-Verify the Form On the next page, click on the “Proceed to e-Verify” option. After you successfully complete the e-Verification, a success message will appear. This message will include a Transaction ID and an Acknowledgement Receipt Number. Additionally, you will receive an email and SMS confirming the successful submission of your form. This confirmation will be sent to the email ID and mobile number registered with the e-Filing portal.
Consequences of not filing Form 10E
If the relief under Section 89 is incorrectly claimed in your income tax return, the Income Tax Department may disallow the claim. This can lead to receiving a notice for non-compliance.
Important Keyword: Income Tax Account, Income Tax Website, TDS Form, View TDS.
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Income Tax e-Filing Portal: View TDS Form
Employers and organizations wield the authority to deduct Tax Deducted at Source (TDS) from employees’ incomes. Consequently, they possess the ability to verify the TDS forms filed on the Income Tax e-Filing portal. The TDS statement encompasses crucial details such as the Tax Deduction and Collection Account Number (TAN), Permanent Account Number (PAN) of dedicatees, particulars of tax paid to the government, and information regarding the TDS challan, among other requisite details as stipulated in the forms to be submitted. This comprehensive documentation ensures transparency and compliance with tax regulations, facilitating accurate reporting and deduction of taxes at the source.
Steps to view Filed Tax Deducted at Source Form
Visit the e-Filing portal Login to the e-Filing portal using valid credentials.
View Filed Tax Deducted at Source Form Click on e-File > Income Tax Forms > View Filed Forms
Tax Deducted at Source Forms Upon clicking on the option to view the filed forms, you will be redirected to the page showing the list of forms filed previously.
Important Keyword: AO Details, Assessing Officer, Income Tax Website.
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How to find Income Tax Assessing Officer (AO) details?
A taxpayer is assigned a jurisdictional Assessing Officer (AO) based on the address mentioned on the taxpayer’s PAN. Consequently, any communication between the Income Tax Department (ITD) and the taxpayer is conducted through this jurisdictional Assessing Officer. Therefore, it is crucial to find the AO details when making a PAN application.
The Assessing Officer serves as the primary representative of the Income Tax Department and handles all direct tax-related matters for the taxpayer. This includes addressing concerns such as the rectification of returns, issuance of refunds, and other queries related to income tax.
Steps to Find Jurisdictional Assessing Officer (AO) Details
Visit the tax e-filing Portal to find the details of your jurisdictional Assessing Officer. Visit the tax e-filing portal and scroll down and click on the “Know Your Assessing Officer” option.
Know your jurisdictional assessing officer On the Know Your Jurisdictional Assessing Officer page, enter your PAN and a valid mobile number and click Continue.
OTP Verification You will receive a 6-digit OTP on the mobile number you entered in Step 2. On the Verification page, enter the OTP and click Validate.
On successful OTP validation, you will see the Jurisdictional Assessing Officer Details (such as Area Code, Assessing Officer Type, Range Code, Assessing Officer Number, Jurisdiction, Address and email ID of the Assessing Officer), along with status of your PAN.
Important Keyword: DSC, DSC Registration, DSC Utility, Income Tax Website, PAN, TAN.
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DSC Utility: Generate Signature File to Register DSC on Income Tax E-Filing Portal
DSC, or Digital Signature Certificate, serves as an electronic signature used for signing electronic documents and accessing online services securely. It contains vital user information such as name, pin code, country, date of issue, date of expiry, and the name of the certifying authority. To leverage DSC services on the Income Tax E-filing Portal, taxpayers need to generate a signature file using the DSC Management Utility.
The generated signature file can be utilized for various purposes on the Income Tax E-filing Portal, including:
Registering DSC: To register the Digital Signature Certificate in the user profile on the Income Tax E-filing Portal.
Resetting Password using DSC: In case of a forgotten password, users can reset it using the Digital Signature Certificate.
Uploading XML: Taxpayers can upload XML files to file their Income Tax Returns (ITR).
Uploading Tax Audit Report: Chartered Accountants can upload XML files to file Tax Audit Reports for the taxpayer.
Submitting ITR Online: Taxpayers can submit their Income Tax Returns online, including approving Tax Audit Reports filed by Chartered Accountants.
Submitting Form Online: Taxpayers can upload various forms on the Income Tax E-filing Portal.
Uploading Zip File (Bulk Upload): Tax Deductors/Collectors, or ERIs, can bulk upload ITRs or other forms using the generated signature file.
DSC Management Utility – Steps to generate the signature file to Register DSC
Download DSC Management Utility
You have to Download DSC Management Utility from the income tax e-filing portal. A zip folder is downloaded
Open the Java Utility
Extract the zip folder. Click on DSC_MGMT_UTILITY.jar to open the utility
To register or reset the password using a Digital Signature Certificate (DSC) on the Income Tax e-filing portal, follow these steps:
Tab Selection: Navigate to the “Register / Reset Password using DSC” tab on the Income Tax e-filing portal.
Enter Details:
E-filing User ID: Input the username associated with your account on the income tax e-filing portal. Different types of users may have different User IDs.
Enter PAN of the DSC: Provide the PAN (Permanent Account Number) of the holder of the Digital Signature Certificate. Note that for NRI users, this field may not be mandatory.
If you choose to use a .pfx file for your Digital Signature Certificate (DSC), follow these steps:
Select .pfx File Option: Choose the option labeled “.pfx file” from the provided choices.
Select Certificate File: Locate and select the certificate file (.pfx format) that contains your digital signature.
Enter Password: Input the password associated with the selected .pfx file. This password is used to access and decrypt the digital signature.
Generate Signature File: Once you’ve selected the certificate file and entered the password, click on the “Generate Signature File” button to create the signature file.
If you select the type of DSC as USB Token, follow these steps:
Select USB Token Option: Choose the option labeled “USB Token” from the provided choices.
Select USB Token Certificate: From the drop-down menu, select the certificate associated with your USB token. This is the certificate that contains your digital signature.
Generate Signature File: After selecting the USB token certificate, click on the “Generate Signature File” button.
Enter USB Token PIN: You will be prompted to enter the PIN associated with your USB token. This PIN is required to access the digital signature stored on the USB token.
Click ‘OK’: Once you’ve entered the USB token PIN, click on the ‘OK’ button to proceed with generating the signature file.
Success Message
A success message will appear on the screen and a signature file is generated. Save it in the appropriate folder
Use DSC Signature File: a. Register DSC:
Login to incometaxindiaefiling.gov.in
Go to Profile Settings
Select Register Digital Signature Certificate
Attach Signature File
b. Reset Password:
Go to the Login page on incometaxindiaefiling.gov.in
