Bulk PAN Verification

ExpressTDS || Bulk PAN Verification in Correction Return


Prerequisites for PAN Verification
  1. TRACES Registration: Ensure that the deductor/company is registered on the TRACES website.
  2. Update Credentials: Update the User ID and password in the Deductor Master section within the ExpressTDS software.

Step-by-Step Process for PAN Verification

Step 1: Select Deductor/Company

  • Log in to the system and choose the appropriate deductor or company account.

Step 2: Go to Return Summary

  • Navigate to the Return Summary section, locate the correction return, and click the View option.
      

Step 3: Use the Bulk PAN Verification Option

  • Under Quick Links, click on Bulk PAN Verification of All Deductees.
      

Step 4: Complete the Verification

  • Enter the CAPTCHA as prompted and click on Proceed.
      

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Important Note:
📌 Ensure that the latest Express Connector is running before starting the process.
🔗 If needed, download and install the latest connector using the following link: Express Connector Download & Installation Guide

By following these steps, you can efficiently verify Bulk PANs in a correction return.