Cash transactions made during 9th november to 30th december

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shivaprakash g.b.

shivaprakash g.b. (Querist)
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07 February 2017 how to reply for Cash Transactions made during 9th November to 30th December 2016. plz suggest

Sandeep Dharar

Sandeep Dharar (Expert)
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07 February 2017 What issue(s) r u facing please elaborate.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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.

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