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BULK ITR...................................................................................................................................... 44
11
12
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Expanded Form
26AS
26 Annual Statement
A.O
Assessing Officer
A.Y
Assessment Year
DIT
ERI
e-Return Intermediary
HTTP
ITR
PAN
TAN
XML
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Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/getTaxCredMismatchRequest.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/TaxCredMismatch/v_1_0
Binding
taxCreditMisMatchSOAP11
SOAP Version
SOAP 1.1
Style
Document
1.2 Operations
The following table provides details on Tax Credit Mismatch- Operation properties:
Tax Credit Mismatch - Operation Properties
Property
Value
Operation
getTaxCredMisMatch
Style
Document
Type
Request-Response
Input
getTaxCredMismatchRequest
Output
getTaxCredMismatchResponse
Send Attachments
False
Receive Attachments
False
1.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
panNo
Yes
asseessmentyear
Yes
1.4 Response
List of Challan Data and Tax Mismatch is the response.
1.4.1 Response Parameters
The following table provides details on Tax Credit Mismatch- Response Parameters:
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Description
recBsrCode
recChallanAmount
Challan Amount
recChallanDate
Challan Date
recChallanNo
Challan Number
amountIn26As
Amount in 26AS
amountRecorded
Amount Recorded
deductorName
Deductor Name
tanNo
TAN
1.5 Error
1.5.1 Error Messages
The following table provides details on Tax Credit Mismatch - Error Messages:
Tax Credit Mismatch - Error Messages
Scenario
Error Message
Incorrect User ID
Incorrect Password
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Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/submitBulkPan.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/bulkPanservice/v_1_0
Binding
BulkPanServiceSoapBinding
SOAP Version
SOAP 1.1
Style
Document
2.2 Operations
The following table provides details on Bulk PAN Verification - Operation Properties:
Bulk PAN Verification - Operation Properties
Property
Value
Operation
submitBulkPan
Style
Document
Type
Request-Response
Input
SubmitBulkPanRequest
Output
SubmitBulkPanResponse
Send Attachments
True
Receive Attachments
False
2.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
2.4 Response
Token Number is the response. To check the status of the Bulk PAN upload, use the
Token number.
Note: To View the status or details of Uploaded XMLs Login to e-Filing Application then
Go to Bulk PAN Query Token Status/Token Details.
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Description
Token Number
2.5 Error
2.5.1 Error Messages
The following table lists the error messages
Bulk PAN Verification - Error Messages
Scenario
Error Message
Incorrect User ID
Incorrect Password
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Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/GetTaxDemandDetails.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/OutstandingTaxDemand/v_
1_0
Binding
OutstandingTaxDemandPortSoap11
SOAP Version
SOAP 1.1
Style
Document
3.2 Operations
The following table provides details on Outstanding Tax Demand- Operation Properties:
Outstanding Tax Demand- Operation Properties
Property
Value
Operation
getTaxDemandDetails
Style
Document
Type
Request-Response
Input
getOutstandingTaxDemandRequest
Output
getOutstandingTaxDemandResponse
Send Attachments
False
Receive Attachments
False
3.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
panNo
Yes
asseessmentYear
Yes
3.4 Response
Assessment Year ,Section Code, Demand Identification Number, Date on which demand
is raised and Outstanding demand amount will be the response. And the response will
vary based on the request details provided.
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Description
asstYear
Assessment Year
section
Section Code
DIN
demandDate
outstandDemand
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Error Message
Incorrect User ID
Incorrect Password
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/refundstatus.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/ITRVStatus/v_1_0
Binding
refundstatusPortSoap11
SOAP Version
SOAP 1.1
Style
Document
4.2 Operations
The following table provides details on Refund/Demand Status - Operation Properties:
Refund/Demand Status - Operation Properties
Property
Value
Operation
Refund Status
Style
Document
Type
Request-Response
Input
GetRefundStatusRequest
Output
GetRefundStatusResponse
Send Attachments
Receive Attachments
False
False
4.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
panNo
Yes
AssessmentYear
Yes
4.4 Response
Refund/Demand Status is the response. And the response will vary based on the request
details provided.
4.4.1 Response Parameters
The following table provides details on Refund/Demand Status - Response Parameters:
Refund/Demand Status - Response Parameters
Field Name
result
Description
Refund Status
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4.5 Error
4.5.1 Error Messages
The following table lists the error messages
Refund/Demand Status - Error Messages
Scenario
Error Message
Incorrect User ID
Incorrect Password
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/getITRV.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/itrvservice/v_1_0
Binding
ITRVServiceBinding
SOAP Version
SOAP 1.1
Style
Document
5.2 Operations
The following table provides details on Retrieve ITR-V with Acknowledgment No Operation Properties:
Retrieve ITR-V with Acknowledgment No - Operation Properties
Property
Value
Operation
getITRVByAckNo
Style
Document
Type
Request-Response
Input
getITRVByAckNoRequest
Output
getITRVResponse
Send Attachments
False
Receive Attachments
False
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Description
Mandatory
userID
Yes
password
Yes
certChain
Yes
signature
DSC Signature
Yes
acknowledgementNo
Yes
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Description
Status of ITR processing
5.5 Error
5.5.1 Error Messages
The following table lists the error messages
Retrieve ITR-V with Acknowledgment No - Error Messages
Scenario
Error Message
Incorrect User ID
Incorrect Password
Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/getITRV.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/itrvservice/v_1_0
Binding
ITRVServiceBinding
SOAP Version
SOAP 1.1
Style
Document
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5.2 Operations
The following table provides details on Retrieve ITR-V with Token No - Operation
Properties:
Retrieve ITR-V with Token No - Operation Properties
Property
Value
Operation
getITRVByTokenNo
Style
Document
Type
Request-Response
Input
getITRVByTokenNoRequest
Output
getITRVResponse
Send Attachments
False
Receive Attachments
False
5.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
5.3.1 Request Parameters
The following table provides details on Retrieve ITR-V with Token No - Request
Parameters:
Retrieve ITR-V with Token No - Request Parameters
Field Name
Description
Mandatory
userID
Yes
password
Yes
certChain
Yes
signature
DSC Signature
Yes
tokenNumber
Yes
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5.4 Response
ITR-V for the corresponding Token number and PAN is sent to registered Email ID is
the response.
5.4.1 Response Parameters
The following table provides details on Retrieve ITR-V with Token No - Response
Parameters:
Retrieve ITR-V with Token No - Response Parameters
Field Name
result
Description
Status of ITR processing
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Error Message
Incorrect User ID
Incorrect Password
Invalid token
Invalid PAN
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/rectificationstatus.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/ITRVStatus/v_1_0
Binding
rectificationstatusPortSoap11
SOAP Version
SOAP 1.1
Style
Document
6.2 Operations
The following table provides details on Rectification Status - Operation Properties:
Rectification Status - Operation Properties
Property
Value
Operation
getRectificationStatus
Style
Document
Type
Request-Response
Input
getRectificationStatusRequest
Output
getRectificationStatusResponse
Send Attachments
False
Receive Attachments
False
6.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
Pan
Yes
assessmentYear
Yes
6.4 Response
List of transactions and their details like PAN, A.Y, ITR Name, Rectification Reference No
and Date of rectification is the response.
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Description
panNo
PAN
asseessmentYear
Assessment Year
itrName
ITR name
rectificationReferenceNo
Date
Rectification Date
cpcOrderNo
Date
Status
Status
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Error Message
Incorrect User ID
Incorrect Password
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/Get26asInfo.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws /tds/v_1_0
Binding
GetTDSPortSoap11
SOAP Version
SOAP 1.1
Style
Document
7.2 Operations
The following table provides details on View 26AS - Operation Properties:
View 26AS - Operation Properties
Property
Value
Operation
getTDSDetails
Style
Document
Type
Request-Response
Input
GetTDSRequest
Output
GetTDSResponse
Send Attachments
False
Receive Attachments
False
7.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
pan
Yes
Dob
Yes
assessmentYear
Yes
7.4 Response
Form 26AS details like Tax Deducted at Source (TDS), Tax Collected at Source (TCS),
Advance Tax/ Self-Assessment Tax deposited in the bank by tax payers, and Refund
details for an Assessment Year will be the response.
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Description
TAN
EmployerOrDeductorOrCollecterName
Collector/Deductor Name
IncChrgSal
TotalTDSSal
TDS on salary
TotTDSOnAmtPaid
ClaimOutOfTotTDSOnAmtPaid
TotalTCS
AmtTCSClaimedThisYear
BSRCode
BSR Code
DateDep
Date of Deposit
SrlNoOfChaln
Sl.No of Challan
Amt
Deposited Amount
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Error Message
Incorrect User ID
Incorrect Password
Invalid Pan
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This web service can be used to view the latest e-Filed Return status for the PAN and
assessment year mentioned. This is applicable for ERI users.
Pre-requisite: ITR should have been filed by the respective ERI
Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/returnstatus.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/ITRVStatus/v_1_0
Binding
returnstatusPortSoap11
SOAP Version
SOAP 1.1
Style
Document
8.2 Operations
The following table provides details on e-Filed Return Status - Operation Properties:
e-Filed Return Status - Operation Properties
Property
Value
Operation
getReturnStatus
Style
Document
Type
Request-Response
Input
getReturnStatusRequest
Output
getReturnStatusResponse
Send Attachments
False
Receive Attachments
False
8.3 Request
The user id and password of ERI are required for authenticating the user. Once
authenticated, the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
panNo
Yes
assessmentYear
Yes
8.4 Response
Latest
e-Filed
return
(only
ITR)
status
of
the
client
and
their
corresponding
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Description
result
ackNo
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Error Message
Incorrect User ID
Incorrect Password
Invalid Pan
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/PanWS.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://panws.dit.tcs.com/types/
Binding
GetPanInfoSoapHttp
SOAP Version
SOAP 1.1
Style
Document
9.2 Operations
The following table provides details on Retrieve PAN - Operation Properties:
Retrieve PAN - Operation Properties
Property
Value
Operation
getPanInfo
Style
Document
Type
Request-Response
Input
LoginInfo
Output
PanInfo
Send Attachments
False
Receive Attachments
False
9.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
9.3.1 Request Parameters
The following table provides details on Retrieve PAN - Request Parameters:
Retrieve PAN - Request Parameters
Field Name
Description
Mandatory
userName
Yes
password
Yes
panNo
Yes
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9.4 Response
Details of the given PAN will be displayed as a response in the above format.
9.4.1 Response Parameters
The following table provides details on Retrieve PAN - Response Parameters:
Retrieve PAN - Response Parameters
Field Name
Description
Pan
PAN
Ffullname
Address
Dob
Fullname
Error
Error if any
9.5 Error
9.5.1 Error Messages
The following table provides details on Retrieve PAN - Error Messages:
Retrieve PAN - Error Messages
Scenario
Error Message
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Value
Definition URL
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws/submitITR.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/itrservice/v_1_0
Binding
ITRServiceSoapBinding
SOAP Version
SOAP 1.1
Style
Document
10.2 Operations
The following table provides details on Bulk ITR - Operation Properties:
Bulk ITR - Operation Properties
Property
Value
Operation
submitITR
Style
Document
Type
Request-Response
Input
DITWSAuthInfoEle
Output
DITWSResponseEle
Send Attachments
False
Receive Attachments
False
10.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
10.3.1 Request Parameters
The following table provides details on Bulk ITR - Request Parameters:
Bulk ITR - Request Parameters
Field Name
Description
Mandatory
userID
Yes
password
Yes
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Certification chain
Yes
signature
Signature
Yes
Zip
Yes
10.4 Response
The Token number for the Submit BULK ITR will be displayed as a response in the above
format.
10.4.1 Response Parameters
The following table provides details on Bulk ITR - Response Parameters:
Bulk ITR - Response Parameters
Field Name
Result
Description
Token Number
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Error Message
Incorrect
failed.
User
ID
Authentication
Incorrect
failed.
Password
Authentication
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Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/RequestForIntimationInfo.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ditws/ReqForIntimation/v_1_0
Binding
ReqForIntimationInfoSOAP
SOAP Version
SOAP 1.1
Style
Document
11.2 Operations
The following table provides details on Request for intimation u/s 143(1)/154 Operation Properties:
Request for intimation u/s 143(1)/154 - Operation Properties
Property
Value
Operation
getReqForIntimation
Style
Document
Type
Request-Response
Input
getReqForIntimationRequest
Output
getReqForIntimationResponse
Send Attachments
False
Receive Attachments
False
11.3 Request
The user id and password are required for authenticating the user. Once authenticated,
then the user will be authorised to invoke the Web service.
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Description
Mandatory
userName
Yes
password
Yes
pan
Yes
assessmentYear
Assessment Year
Yes
category
Yes
11.4 Response
The result for the Request for intimation u/s 143(1)/154 for given PAN, assessment year
and category will be displayed as a response in the below format.
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Description
The success message with the Transaction ID will be
displayed to the assesse.
11.5 Error
11.5.1 Error Messages
The following table lists the error messages
Request for intimation u/s 143(1)/154 - Error Messages
Scenario
Error Message
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Value
Definition URL
https://incometaxindiaefiling.gov.in/eFilingWS/ditws/MailFiledReturns.wsdl
End point
https://incometaxindiaefiling.gov.in/e-FilingWS/ditws
Namespace
http://incometaxindiaefiling.gov.in/ws/ds/itr/v_1_0
Binding
FiledReturnsPortSoap11
SOAP Version
SOAP 1.1
Style
Document
12.2 Operations
The following table provides details on Retrieval of XML/ITR Form (PDF) - Operation
Properties:
Retrieval of XML/ITR Form/Receipt (PDF) - Operation Properties
Property
Value
Operation
ITRByAckNo
Style
Document
Type
Request-Response
Input
itrAckNoRequestEle, itrTokenNoRequestEle
Output
ITRByAckNoResponse, ITRByTokenNoResponse
Send Attachments
False
Receive Attachments
False
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Description
Mandatory
userID
Yes
password
Yes
certChain
Yes
fileType
Yes
acknowledgementNo
Yes
panID
Valid PAN
Yes
tokenNumber
Yes
12.4 Response
The result message for the Retrieval of XML/ITR Form will be displayed as a response in
the below format.
12.4.1 Response Parameters
The following table provides details on Retrieval of XML/ITR Form (PDF) - Response
Parameters:
Retrieval of XML/ITR Form/Receipt (PDF) - Response Parameters
Field Name
result
Description
The success message with the Acknowledgement
number will be displayed to the user.
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12.5 Error
12.5.1 Error Messages
The following table lists the error messages
Retrieval of XML/ITR Form/Receipt (PDF) - Error Messages
Scenario
Error Message
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