12A issues for AY 2024-25

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This query is : Resolved

Quick Summary

Organisations are encountering issues uploading ITR 7 for AY 2024-25 when using a newly allotted 12AB registration number, as it's not appearing on the income tax portal. Advice suggests verifying the new registration is updated in the e-filing profile, correctly entered in the ITR-7 form, and ensuring the latest utility version is used. Checking the correct filing section (e.g., 139(1)) and contacting the Income Tax Department helpdesk or raising a grievance are recommended next steps.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)

13 December 2024 Sirs
We have recived notice from CPC since 12AB Reg No mentioned is not available in income tax portal, but we have correctly mentioned
now applied for permanent renewal and new 12AB reg no is allotted
if we intend to file with new Reg No ITR 7 is not uploading
kindly advise hwo to procced experts

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

15 December 2024 Check whether your new registration no. is updated in e-filing profile section. Secondly, Ensure that the new 12AB registration number you've been allotted is correctly entered in the ITR-7 form. Ensure you are using the latest version of the ITR-7 offline utility or the online form. Also check if you are filing it under proper filing section like 139(1) or 139(4) IT act. If the issue still isn't resolved, consider reaching out to the helpdesk of the Income Tax Department. You can also raise a grievance on the e-filing portal with screenshot.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)

15 December 2024 Thanks sir. Noted will try this as suggested

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

15 December 2024 You are welcome.

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