Cash transactions made during 9th november to 30th december
This query is : Resolved
07 February 2017
how to reply for Cash Transactions made during 9th November to 30th December 2016. plz suggest
07 February 2017
What issue(s) r u facing please elaborate.
07 February 2017
You have to reply online. Procedure is given here under.
+ login to e-filing portal.
+ click on 'compliance'
+ select 'cash transactions 2016'
+ click 'submit' button in next appearing screen
+ select 'account relating to this PAN'
+ go to 'cash received from identifiable person (with PAN)
+ click on 'down load CSV file'
+ fill up the column therein
+ save the CSV file in csv format
+ attach the file by browsing
+ go to 'cash received from identifiable person without (PAN)
+ repeat the above 4 steps.
+ click on the 'submit' button seen at the bottom of the screen
+ message appears for successful filing.
+ go to 'compliance'
+ select 'view my submissions'
+ click on 'view'
+ open the downloaded file
+ take the print out for records.
+ login to e-filing portal.
+ click on 'compliance'
+ select 'cash transactions 2016'
+ click 'submit' button in next appearing screen
+ select 'account relating to this PAN'
+ go to 'cash received from identifiable person (with PAN)
+ click on 'down load CSV file'
+ fill up the column therein
+ save the CSV file in csv format
+ attach the file by browsing
+ go to 'cash received from identifiable person without (PAN)
+ repeat the above 4 steps.
+ click on the 'submit' button seen at the bottom of the screen
+ message appears for successful filing.
+ go to 'compliance'
+ select 'view my submissions'
+ click on 'view'
+ open the downloaded file
+ take the print out for records.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Capital Gain on EUITY Shares
- Scrutiny assessments u/s 143(2) for AY 25-26
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
