This discussion addresses a problem encountered when filing ITR VI for the financial year ending 31.03.2020. A new Aadhaar column has been added to the Schedule-SH1 sheet for details of shareholders. The issue is that companies often don't have Aadhaar numbers for all shareholders, especially those who were shareholders during the year but not at the end, and are now reluctant to provide them. Guidance is sought on what to enter in the Aadhaar column for private limited companies, LLPs, HUFs, and individuals who have ceased to be members and are unwilling to share their Aadhaar.
24 September 2020
Sub: Aadhaar No. not available to be inserted in ITR VI fy 31.03.2020 For f.y 31.03.2020 ITR VI has been prescribed on ITR site in excel proforma on 22.09.2020, in this at Schedule-SH1 sheet C [SHAREHOLDING OF UNLISTED COMPANY], (Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year ) a new column of Aadhaar has been added, since company does not has Aadhaar of many shareholders and they are not interested in giving now their Aadhaar no. as they are not shareholders. Please let me know what to be inserted against them in Aadhaar Column.
26 September 2020
Thanks for your guidance, but if ITR will not proceed without Aadhaar, what should be written. What about individuals whose pan no.s are with us, but whose Aadhaar no.s are not with us, they have ceased to be member during this f.y. 31.03.2020, now the are reluctant to give their Aadhaar no., please guide