Steps to submit feedback (Offline)

Steps to submit feedback (Offline)

Step 1: Download and Access AIS information in AIS Utility.

Step 2: On accessing AIS, the assessee will find the comprehensive information for the selected financial year under Part B in the following tabs:

  (k) TDS/TCS Information

  (l) SFT Information

  (m) Payment of Taxes

  (n) Demand and Refund

  (o) Other Information

 

Step 3:Click on the relevant tab to view the source-wise information.

 

Step 4: Click on the left-hand icon to expand the source-wise information to view transaction-level information.

 

Step 5: Click on the "Optional" tab in the feedback column to provide and submit feedback on the concerned transaction information. An assessee can also submit feedback on multiple transactions in one go through the bulk feedback option.

An assessee can choose the following types of feedback:

  •  Information is correct

  •  Information is not fully correct

  •  Information relates to other PAN/Year

  •  Information is duplicate /included in other information

  •  Information is denied

  •  Customized Feedback. This is based on the information category like if the transaction relates to an income then an additional option "Income is not taxable' shall appear in the feedback options drop-down list.

(a) Submit feedback on a single transaction

Go to a transaction > Click on the 'optional' button> Choose required feedback > Save

(b) Submit feedback in bulk on multiple transactions

Clickthe checkboxes to selectmultipletransactions> Click on the 'Bulk Feedback' button> Choose required feedback > Save

 

Step 6: Based on the feedback submitted, the modified value will be calculated. The same will be displayed in brackets along with the reported value of that information. The modified value will be utilised to update the derived value in Taxpayer Information Summary (TIS). The updated values in TIS will beused to pre-fill the Income-tax return forms.

You can also "Save" the AIS Draft Feedback file on the local systemto continue working on a previous JSON file if required.

 

Step 7: "Export" the AIS Feedback file and uploadit on the Compliance Portal (AIS Homepage) for further processing.The exported AIS Feedback file cannot be imported on the AIS utility again.

 

Step 8: Click on the upload icon given on the AIS tile on AIS Homepage.

 

Step 9: Browse the exported AIS Feedback file from the local system and click on "Upload"

 

Step 10: Asuccess message will appear on the screen if there no manifest level validation errors (e.g. incorrect PAN, FY) are provided by the system while uploading the AIS Feedback File. After a successful upload, the system will process and validate the file. On processing of the feedback file, the user is notified with an e-mail and SMS notification.

The successful file upload activity will get logged in Activity History.