Tax Filings and DSCs
This query is : Resolved
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.
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.
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.
20 August 2010
Thank you Sir for the fast reply
thanks a lot
thanks a lot
20 August 2010
you can visit also
https://www.caclubindia.com/forum/procedure-to-register-dsc-99936.asp
https://www.caclubindia.com/forum/procedure-to-register-dsc-99936.asp
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
