Tax Filings and DSCs

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This query is : Resolved

CS Premjith (Querist)

20 August 2010 Freinds,

The directors in my company ofcousre do have a Digital Signature Certificate. We have a procedure of registering the samein the MCA(Role Check) for filing company returns.

Understood that we may use the same DSCs for the Tax return filings also. But while registering the DSC in the website of IT with the help pf respective PANs, the site rejects the registration with an error message saying that the details entered is mis-matching.

What can i do now ? heard that most people use different DSCs for both MCA and IT purposes.

Plz help me out as the same need to be ready before Aug 30.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

20 August 2010 For income tax return filing, DSC is checked, among others, by the system with PAN of the signatory. In the return filed for the last year,if you have provided the PAN of the signatory, and in the present return the same persons DSC is used system will recognize and allow to file return. If not, the signatory has to obtain new DSC by providing PAN details also along with ID and address proof etc. No separate DSC is required for company law and IT filing in all cases.

CS Premjith

CS Premjith (Querist)

20 August 2010 Thank you Sir for the fast reply
thanks a lot