1.
|
Who
can register on TRACES?
As of now, Deductors and Tax Payers
can register on TRACES.
|
2.
|
Who
is a deductor?
A Deductor is a specified person
who is eligible to deduct tax on particular types of payments being made by
them as per the provisions of the Income Tax Act, 1961.
|
3.
|
I
am a deductor. Why should I register on TRACES?
TRACES enables deductors /
collectors to view challan status, download NSDL Conso File, Justification
Report and Form 16 / 16A, view TDS / TCS credit for a PAN as well as verify
PAN of Tax Payers linked to the deductor / collector.
TRACES also provides users with a
grievance redressal mechanism to resolve issues related to TDS / TCS
statements. These functionalities can be accessed only if a deductor
registers their TAN on TRACES.
|
4.
|
What
are the activities that a deductor can perform through TRACES?
Deductors can perform the following
activities through TRACES:
- Registration
of Admin User for a TAN
- Creation
of sub-users by Admin User
- View
challan status
- Download
Justification Report
- Download
Form 16 / 16A
- View
TDS - TCS credit for a PAN
- View
PAN master for the TAN
- Provide
feedback
- Manage
user profile and change password
|
5.
|
How
to register as deductor on TRACES?
Steps to be followed for
registering as a Deductor on TRACES:
- Click
on 'Register as New User' in TRACES home page
- Select
'Type of User' as Deductor from drop-down and proceed
- Enter
details from Step-1 to Step-4 and proceed
- Confirm
details in confirmation screen
- On
successful registration, activation link will be sent to registered
email id and separate activation codes will be sent to registered email
id and mobile number
- Click
on activation link and enter User Id and activation codes
- After
activation, user can login to TRACES
|
6.
|
Which
address should be mentioned during registration?
Communication address of the
organization (the TAN being registered) should be mentioned.
|
7.
|
Can
I view my address details in TAN database or last statement?
Yes. In Step-3, deductor can view
address details as in TAN database (TAN Master) or as in last statement filed
by the deductor. Deductor can also copy the address details onto the registration
form and edit it.
|
8.
|
Will
the address provided for registering on TRACES be updated in TAN or PAN
database?
No. Address provided during
registration on TRACES will be used only for TDS CPC purposes and will not be
updated in TAN or PAN database.
To update your TAN / PAN details,
submit TAN / PAN change request form in TIN.
|
9.
|
How
do I activate my TRACES account after registration?
To activate your account in TRACES,
click on the activation link sent to your registered email id and enter User
Id and activation codes and submit.
|
10.
|
Is
there a time limit for activating my account?
Yes. Account activation must be
completed within 24 hours of registration else account will be deactivated
and you will have to register again on TRACES.
|
11.
|
What
if I have not received the activation link and codes or if I have
inadvertently deleted the mail / SMS?
If the 24 hours deadline to
activate account has not passed, you can enter your TAN details in Step-1 of
deductor registration form and submit. If it is verified that you have
registered but not activated your account and if the 24 hours has not passed,
system will display an alert asking if you want the activation link and codes
to be re-sent. Click 'Ok' and the activation link and codes will be resent to
your email id and mobile number.
|
12.
|
If
activation link and codes are re-sent, will the 24 hour deadline for
activation be extended?
No. The deadline will remain the
same, i.e., 24 hours from the date of registration.
|
13.
|
Can
the same TAN be registered twice on TRACES?
No. Same TAN cannot be registered
twice. One TAN account on TRACES can consist of one Admin User and maximum of
four sub-users. More than one admin user is not allowed for a TAN.
|
14.
|
How
is Admin User account created for a TAN on TRACES?
When a TAN registers on TRACES for
the first time, Admin User account will be created. Admin user can then
create sub-users for the TAN.
|
15.
|
Is
it possible to de-register an Admin User account (for a TAN) on TRACES?
No
|
16.
|
How
to de-register an Admin User account?
User account for a TAN on TRACES
can be de-registered only by surrendering TAN / AIN (in case of PAOs) to the
Assessing Officer (AO).
|
17.
|
Who
can create and manage sub-user accounts?
Admin User can create sub-users on
TRACES. Maximum of four sub-users can be created for a TAN.
Admin User can also update sub-user
details (Name and date of birth based on PAN) from PAN database, disable /
enable or delete the sub-user. If sub-user is deleted, all details will be
deleted from the TRACES system and Admin User will have to add the sub-user
again.
|
18.
|
Who
is a sub-user?
Sub-user is a user added by the
Admin User for the TAN account on TRACES.
|
19.
|
What
is the difference in functionalities between Admin User and sub-user?
All functionalities for deductor
are enabled for Admin User and sub-users. The only exception is that sub-user
has to submit online correction statement to Admin User. Admin User will
verify the correction statement and submit to ITD for processing.
|
20.
|
How
many sub-users can be added for a TAN?
Maximum of four sub-users can be
added.
|
21.
|
If
four sub-users have already been added for a TAN, can I add more sub-users by
disabling a sub-user?
No. A new sub-user can be added
only by deleting one of the four existing sub-users.
|
22.
|
Can
I edit my profile details in TRACES?
Yes. Profile for a TAN can be
edited by Admin User after logging in to their account on TRACES.
Organisation, communication and sub-user details can be updated in profile
section.
|
23.
|
What
is Token Number or Provisional Receipt Number?
Token Number is a 15-digit number
generated when a statement is filed by deductor.
|
24.
|
What
is TAN Registration Number?
TAN Registration Number is provided
by TIN when TAN is registered on TIN.
|
25.
|
How
can I login to TRACES?
Click on 'Login' on TRACES home
page, enter your User Id and password and submit.
|
26.
|
Will
my account get locked if I enter incorrect login details?
Yes. Account will be locked after
five consecutive unsuccessful attempts within a span of 24 hours.
|
27.
|
How
will my account get unlocked?
Account will be unlocked after one
hour of lockout.
|
28.
|
What
if I forget my User Id for logging in to TRACES?
User Id can be recovered by using
Forgot User Id process. Follow the steps as given below:
- Click
on 'Forgot User Id?' link in TRACES login page
- Select
'Type of User' as deductor and proceed
- Enter
details in Step-1 and Step-2 of the form
- In
Step-3, registered mobile number of the deductor as in TRACES profile
will be displayed. User can edit the mobile number on the screen
- On
clicking 'Proceed', One-Time Password (OTP) will be sent to the mobile
number
- Enter
OTP and submit
- If
OTP is validated, existing User Id and registered email id of the user
will be displayed. User can edit these details, if required
- New
password must also be entered
- On
submission, activation link and codes will be sent to the registered
email id and mobile number
- You
can login to TRACES after activating your account
|
29.
|
What
if I forget my password for logging in to TRACES?
Password can be reset by using
Forgot Password process. Follow the steps as given below:
- Click
on 'Forgot Password?' link in TRACES home page or login page
- Select
'Type of User' as deductor and proceed
- Enter
details in Step-1 and Step-2 of the form
- In
Step-3, registered mobile number of the deductor as in TRACES profile
will be displayed
- On
clicking 'Proceed', One-Time Password (OTP) will be sent to the mobile
number
- Enter
OTP and submit
- Enter
new password in Step-4 and submit. Password will be changed for your
account
- Email
notification will be sent to registered email Id intimating change in
password
|
30.
|
I
am a registered sub-user but am not able to login to TRACES. What could be
the possible reasons for unsuccessful login?
- If
you have not logged in to TRACES for two consecutive quarters in a
financial year, your account would have been deleted. Contact the Admin
User for your TAN for adding you again as a sub-user
- If
you have forgotten your User Id / Password, you may use 'Forgot User Id'
or 'Forgot Password' link to retrieve
- If
you have entered incorrect login details for five consecutive times
within 24 hours, your account would be locked out. Wait for one hour for
account to unlock and try logging again
|
31.
|
I
know my password but accidently entered wrong values for five consecutive
times so my account is locked. What should I do now?
Account will be unlocked after one
hour of lockout. Please wait and try logging again after one hour.
|
32.
|
Can
I change User Id for my TRACES account?
No. User Id, once created, cannot
be changed.
|
33.
|
How
do I change my Password?
Password can be changed by
accessing 'Profile' in TRACES
Following are the steps to change
your login password:
- Login
TRACES using your existing User Id and Password
- Click
on 'Profile' in top menu
- Select
'Change Password' option
- Enter
old password, new password, confirm new password and save
- Email
notification will be sent to your registered Email Id intimating change
in password
|
34.
|
Which
are the fields that cannot be changed by Admin User in 'Profile'?
The following fields cannot be
changed for a deductor after user is registered on TRACES:
- Type
of User
- User
Id
- TAN
of Deductor
- Name
of Deductor
|
35.
|
Can
sub-user change any user details in 'Profile'?
No. Sub-user cannot change
organization and communication details for the deductor. Only admin user can
change these details.
|
36.
|
How
can I update changes in details of Authorised Person for a TAN?
Admin User can update details of
Authorised Person under 'Organisation Details' in 'Profile'. Name of
Authorised Person will be auto-populated from PAN database based on PAN and
Date of Birth of Authorised Person entered by Admin User.
|
37.
|
Can
I update my Email Id / Mobile number in
TRACES?
Yes. Email Id and Mobile Number can
be updated under 'Communication Details' in 'Profile'.
|
38.
|
Can
I make changes / corrections in PAN data from TRACES?
No. Visit TIN for any
changes to your PAN details.
|
39.
|
Will
the changes done in TRACES to my profile be updated in PAN or TAN database?
No. Details updated in TRACES will
be used only for TDS CPC purposes and will not be updated in PAN or TAN
database. Visit TIN
for any changes to your PAN / TAN details.
|
40.
|
Who
can create sub-users for a TAN?
Admin User can create sub-users for
a TAN using 'Add Sub-User' option under 'User Management' in 'Profile'.
|
41.
|
How
to create a sub-user?
Steps to create or add a sub-user
are as below:
- Login
to TRACES as Admin User and click on 'Profile'
- Under
'User Management', click on 'Add Sub-User'
- Enter
PAN and Date of Birth of sub-user and proceed
- Name
of sub-user will be auto-populated from PAN database based on PAN and
Date of Birth of sub-user
- Enter
User Id and password for sub-user and click on 'Add'
- Sub-user
will be created for the TAN
|
42.
|
Is
it possible for an Admin User or sub-user to create an account with User Id
as TAN or PAN?
No. User Id cannot be same as TAN
or PAN and it cannot be same as TAN or PAN structure.
|
43.
|
Is
it required for a sub-user to activate their account?
No. Account activation is only for
Admin Users and not required for sub-users.
|
44.
|
Can
a Sub user add another Sub user to TRACES?
No. Only Admin User can add
sub-users for a TAN.
|
45.
|
How
can I edit details of sub-users?
Admin User can edit sub-user
details by selecting a sub-user row and clicking on 'Update from PAN Master'
under 'User Management' in 'Profile'. Name and Date of Birth of sub-user will
be updated from PAN database based on PAN of sub-user.
|
46.
|
Can
Admin User update PAN, Name or Date of Birth of sub-user?
No. PAN of sub-user cannot be
changed. Name and Date of Birth can be updated from PAN database by selecting
a sub-user row and clicking on 'Update from PAN Master' under 'User
Management' in 'Profile'. PAN, Name and Date of Birth of sub-user cannot be
manually changed by Admin User.
|
47.
|
Can
Sub user view Organization details and Communication details as Admin User?
Yes. Sub-user can view organization
and communication details as updated by Admin User but cannot modify the
details.
|
48.
|
Who
is a migrated user?
Users who have registered their TAN
with TIN (and possess TAN Registration Number) are being migrated to TRACES.
Such users are being referred to as migrated users and these TIN users
(deductors) need not register on TRACES as new user.
|
49.
|
I
am an existing user in TIN. How do I register in TRACES?
If you have registered your TAN on
TIN and have a TAN Registration Number, your details will be migrated from
TIN to TRACES. Such users will have to login to TRACES for first time using
User Id and Password as in TIN for your TAN registration account. After
successful login using TIN credentials, user will have to enter few
additional details which have not been migrated from TIN to TRACES. After
this short registration process, user will have to activate their account.
User will then be able to login to TRACES after account is activated.
Activation process for migrated user will be similar to as for normal user
registering on TRACES.
|
50.
|
For
a migrated user, will the User Id and Password change in TRACES?
User Id will not change for a migrated
user and it will be same as for your TAN registration account in TIN.
Password must be changed during first time login to TRACES. After activation
of your account in TRACES, user must login to TRACES using existing User Id
and new Password.
|