Latest Updates

The account does not relate to this PAN: If the user selects this response then "Your feedback will be sent to the information source for confirmation" will be displayed. On clicking the submit button, the success message along with the transaction ID is displayed on the screen.

The account relates to this PAN: If the user selects this then the screen showing transaction details will be displayed to the user.

Cash deposit in the account between November 9 and December 30, 2016 (as reported) - Rs X The row below will show: Cash deposit in the account between November and December 30, 2016 (as confirmed by you) - Rs Y You can even modify the actual amount deposited, i.e., as confirmed by you.

At this stage, you will have to provide the explanation for the transaction. The screen helps you identify one:

The sum of all 7 sources of cash deposits should match with the confirmed cash deposit amount (Rs X or Rs Y) such that balance is computed as 0.

If you have received any such communication, make sure you send a response. In cases where no response is received within a reasonable time, other proceedings and enforcement actions will be considered. Also, the ITD informs that, "If the explanation or the information is not in line with the taxpayer profile or other available information, the case may be selected for verification based on risk criteria."

The information on the online portal will be dynamic, getting updated on receipt of new information, response and data analytics. So if you feel that any information has been wrongly submitted, you may revise it again. In case you are finding it difficult to submit online response, you can contact the Help Desk by dialing 1800 4250 0025.