TAX(ONLY FOR SUNIL V PAUL)MAY CONTAINS ERRORS

This is only for Sunil V Paul,because this may contains errors,I did most of this WORKS with the help of Trial and error method and I thank to FIN-BIZ who helped in some areas.
FOR ONLINE TAX REGISTRATION PLEASE CLICK HERE
All (*)stars show the compulsory fields.
if there is no PAN then write PANNOTREQ
FROM NEXT LINE ONWARDS, PLEASE TAKE THE DEDUCTOR'S STATEMENT FORM OF ANY ONE QUADRANT(IF YOU SUBMIT A NIL(0) TAX STATEMENT,PLEASE TAKE IT BECAUSE, IT MAY HELP YOU IN THE NEXT SECTION
Name of the Deductor---NIRMALA HIGH SCHOOL KUNDUKAD(As shown in the Deductor's copy)
You can see that there is no star(*) in the next few fields,So either you can leave it or fill it.
Contact details of Deductor Enter address of Institution
Mobile number ----This number helps us to receive the verification code after the registration
EmailID1---This Email id1 helps us to receive the verification link after registration
Name of Responsible person---Please enter the Name of the Head of the Institution
Designation--Please write the above person's Designation


IN THE NEXT FEW IELDS, YOU HAVE TO COPY THE DETAILS FROM ONE AND ONLY ONE DEDUCTOR'S COPY(THE RECEIPT THAT WHICH WE GOT FROM RETURN SUBMISSION OFFICE).(YOU CAN USE THE COPY WHICH WE HAD ALREADY USED IN THE PREVIOUS FIELDS)
Provisional Receipt Number ---PLEASE ENTER THE TOKEN NUMBER(PLEASE VERIFY)OTHERWISE ENTER RECEIPT NUMBER
Provisional Receipt Date ----DATE AS SHOWN ON THE RECEIPT
Statement Type-REGULAR
Number of Challans/Transfer Vouchers(IT MAY BE 1)
PLEASE FILL THE FOLLOWING FIELDS AS SHOWN IN THE DEDUCTOR'S COPY
Financial Year ,Assessment Year ,Period,Form Number,Total Challan/Transfer Voucher Amount (Rs.) , Number of Deductee Records ,Total Amount Paid/Credited(Rs.),Total Income Tax Deducted/Collected at Source (Rs.) ,Total Tax Deposited as per Deductee annexure (Deductee details)


USERID :Choose any userid ,password,security question and answer
Click on SUBMIT Button.
NB:-Please QUOTE THE REGISTRATION NUMBER,DONT MISS IT<BR>
You may receive a verification link in to your Email and a Verification code to your mobile
Please click on the verification link(email), then a new window will open,fill all the data fields ->submit
Wait 24 hours or check your mobile and email regularly

Then open Tax Information Network-Login
Enter Userid Password and TAN
TO SEE DEFAULTS
Click on Defaults ->download->Fill token number field(See deductor's copy of TDS statement)->submit
Then check and correct the errors->update or save
TO GET 24G RECEIPT NO AND Accounts Office Identification Number (AIN) BANK
Please refer the bank Challan or receipt TREASURY
PLEASE VISIT YOUR TREASURY->CHECK THE NOTICE BOARD->OR ASK TO THE OFFICERS
Then LOGIN TO TIN SITE
View BIN-->View BookIdentification Number(BIN)-->Fill the fields,Accounts Office Identification Number (AIN):and Select Month of Form 24G filed:
View DDO status-->From here we will get all the treasury or bank details,
IT MAY HELP US TO CORRECT THE DEFAULTS

Click on Last Check box-->Enter the Total Amount Paid->verify Amount-->Anew column will generate at the right end of the table "Verification Alert" and if it is "Amount Matched",then everything is ok ,otherwise change the Amount.
If you make mistakes,then you will receive a message "You have exceeded the attempts for the day. You may request for the said statement/ file tomorrow. ".
Then wait...........
This is only for Sunil V Paul,because this may contains errors,I did most of this WORKS with the help of Trial and error method and I thank to FIN-BIZ who helped in some areas.