Assessee has been died
This query is : Resolved
06 September 2011
An assessee has been liable for Tax Audit u/s 44AB.
But he has been died on August 2010.
How can we file his online ITR.
There is following problem:
1.) We can not take DSC of Deceased Assessee, If we take DSC of Legal Representative (Legal Heir) in his PAN it does not match with the PAN of the assessee and ITR could not be filed.
It shows the message "PAN of the assessee does not match with DSC PAN".
We can not change PAN in 'Declaration' column.
But he has been died on August 2010.
How can we file his online ITR.
There is following problem:
1.) We can not take DSC of Deceased Assessee, If we take DSC of Legal Representative (Legal Heir) in his PAN it does not match with the PAN of the assessee and ITR could not be filed.
It shows the message "PAN of the assessee does not match with DSC PAN".
We can not change PAN in 'Declaration' column.
07 September 2011
You have to take DCS of Legal Rerpesentative with his PAN;
and tick the Check box on the first page of ITR as YES - Whether this return is being filed by a representative assessee and then fill
a) Name of representative
b) Address of the representative
c) PAN of the representative
and tick the Check box on the first page of ITR as YES - Whether this return is being filed by a representative assessee and then fill
a) Name of representative
b) Address of the representative
c) PAN of the representative
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
