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Form 60/61 IT Notice

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Avinash G

CA Student

78 Points Posted on 10 August 2023

Sir, a number of my clients who possess a PAN Card are receiving the following SMS: Attention AXXXD KXXXR, Income Tax Department has received information about certain transactions reported by you in Form 60/61 relating to FY 2021-22. It is requested that if you are not in occupation of a PAN Number, the same may be applied in Form 49A immediately or else, the PAN Number should be submitted to the Reporting Entity within 15 days from the campaign execution date. - Income Tax Department

What steps should I take in response to this?

Replies (9)

Quick Summary

This discussion addresses an SMS alert from the Income Tax Department regarding Form 60/61 for FY 2021-22. It advises recipients to check if they have previously issued Form 60 to entities for TDS purposes. If no such form was issued, no action may be needed, but checking the AIS report for AY 2022-23 is recommended. If a PAN card is held, submitting the PAN number is advised, and if not, applying for a PAN via Form 49A is suggested. Verifying the genuineness of the SMS is also crucial.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121543 Points Posted on 10 August 2023

Check if client had issued form 60 to any entities like bank/s for not deducting TDS, because of his/her unawareness. If not issued, no need to do anything.

Also check AIS report for AY 2022-23, to confirm any income reporting without TDS.

Avinash G

CA Student

78 Points Posted on 10 August 2023

Thank you very much sir; Kindly accept my obeisance.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121543 Points Posted on 10 August 2023

You are welcome.

S. Dhar

30 Points Posted on 10 August 2023

Hi Sir, the message mentions 20/21, but you are mentioning about 22-23, AIS report should be of the mentioned year is it sir?

sabyasachi mukherjee

Profession

19978 Points Posted on 10 August 2023

Check form 60 / 61 IT NOTICE.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121543 Points Posted on 10 August 2023

The original query was for FY 2021-22, which means for AY 2022-23. If you have received intimation for FY 2020-21, then check the AIS report of AY 2021-22.....

Mahesh Shah

1175 Points Posted on 10 August 2023

Here
if u have pan card.....then submit pan no....( go to worklist.....check pending action)....if nothing is found in worklist....wait for some time check again
if u don't have a pan card then....apply for said in form 49 A
( As per mear wordings of notice....my personal observation as a non professional)
Also check if notice is genuine....from income tax portal
just go through the wordings
it is divided in 2 parts
asking for pan
else
apply for pan