ITASPortal_User_Manual_V1.

approval notification

Figure3.15:ApprovalNotificationofTaxpayerRegistration

filingobligation noti
fication

Figure3.16:FilingObligationNotificationviaemail

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Sign
2.3 in

2.31SigninasaTaxpayerorRepresentative
“Tosubmitreturns,updateinformationoranyotherserviceprovided”.

Sign In Sign in asa

Taxpayer SigninasaRepresentative

Figure3.17:UserSign-inscreen

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ITAS
2.4 Portalmenu(functiontabs)

Figure3.18:E service
- NavigationMenuscreen
TaxpayerModificationfunctiontab


TaxTypeModificationfunctiontab


Returnfunctiontab


Transaction
functiontab

MyNotification
functiontab


Registrationinformationfunctiontab


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3. USINGTHEWEBPORTAL

F il
ingofreturnsandkeyinformation.

How to file your returns?

Income
3.1 TaxReturn

1. Returnsfunctiontab “searchyourreturns
”
“searchyourreturns
” .
“Myreturnsscreen”
K eyinformation
Returnstatus:
Pendingforsubmission:

Figure3.19:ReturnsPendingforSubmissionStatus

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2.
“FileYourReturn".

Figure3.20:FileYourReturnFunction

3.
“upload
”

Figure3.21:UploadDocumentsscreen

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4.
Keyinformation

Schedule 3 and 24

Schedule28and29

Figure3. 2:Schedule3_IndividualReturnFormScreen

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5.
“ IDeclarethattheinformation
furnishedinthereturnistrue
” andcorrect

Figure3.2:ScheduleEmployers
24: HousingandVehiclesScreen

6.
“Draft
” “Return
”

Figure3.24:ReturnSaveButtonscreen

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7. “submit
”

Figure3.25:SubmitButtonscreen

8. “Mynotification
”

“MyReturns
” “Return
”

Figure3.26 : ReturnAssessmentNoticein“Mynotification”

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What if the return information you have submitted is

Employment
not correct?
period
E.g. does
not
coverfulltaxyearinIncometaxreturn.

1. My Returns “Return”
AssessmentPendingConfirmation

Figure3.27:ViewmyReturnsStatusscreen

2.

“My notification” or “My Returns”

Figure3.28:“Mynotification”screen

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3. MyReturns ReturnedforResubmission

Figure3.29:ViewMyReturnStatusscreen

4. “My Returns” “My

Notifications”

F igure3.0:ScheduleReturn
-3 Correctedscreen

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5.
“Assessed” “My Returns”
“MyNotification”“Assessed”.

Figure3.1:ReturnAssessmentStatusscreen

Value
3.2 AddedTax(VAT)Return

“ValueAddedTax” “Searchyourreturn”

“PendingforSubmission” “FileYourReturn”

Figure3.2:VATReturns“PendingforSubmission”Statusscreen

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submit

Figure3.:VATReturnCapturescreen

“Mynotification”

“My Returns” “Return

”
“SearchYourReturn”

F igure3.4:VATReturnStatusscreen

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Employee
3. Tax(ETX)Return

“ Myreturns” “EmployeeTax”
SearchYourReturn”

“PendingforSubmission” “FileYourReturn”

Figure3.5:EmployeeTaxReturns“PendingforSubmission”Statusscreen

Key information
2. TherearetwowaystosubmityourEmployeesTaxreturn:

Seefigure3.6and3.7

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a. CaptureEmployeeDetailsindividually(onebyone)

1. Employee Tax Details Add “Capture Employee

Information” submit

Figure3.6:EmployeeInformationCapturescreen

Add submit

Figure3.7:EmployeeInformationSavedscreen

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submit

2. Captureemployeedetailsusingexcelsheettemplate

“ETXEmployeeImportTemplate “Attachmentcontainer”

Figure3. 38:ETXEmployeeImportTemplatelink

excelsheettemplate

Figure3.9:CompletedExcelSheetTemplate

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“Upload”

Add
“open”

F igure3.40:HowtoUploadtheExcelSheetTemplate

Submit

F igure3.41:AttachedTemplatetobeuploaded

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Submit

F igure3.42:UploadedETXTemplate

MyReturns
TaxType

Figure3.4:AssessedEmployeeTaxReturnsScreen

-ENDOFMANUAL-

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