E-return
This query is : Resolved
23 August 2012
Hi
Our client is a partnership firm and going to file e-return for the first time. When i try to register for e-return, it says that the date of birth is wrong and when i enter the date of incorporation, it says it doesnt match with the database(PAN registration). How can i retrieve the date of incorporation as filed in the PAN?
Kindly help to file the return in due date.
Thanks in advance.
Our client is a partnership firm and going to file e-return for the first time. When i try to register for e-return, it says that the date of birth is wrong and when i enter the date of incorporation, it says it doesnt match with the database(PAN registration). How can i retrieve the date of incorporation as filed in the PAN?
Kindly help to file the return in due date.
Thanks in advance.
24 August 2012
Please ask your client to show the PAN Card.
Take the date from that card. It will definitely match with the database and you will be able to file the return timely.
All the Best......
Take the date from that card. It will definitely match with the database and you will be able to file the return timely.
All the Best......
Message likes :
1 times
24 August 2012
Write a mail to Department. They will provide you with the right Date.
Message likes :
1 times
24 August 2012
If you are sure that Date of Incorporation in Client's PAN is not accepted by the IT website, then you can call the ASK contact number 1961 and ask them for guidance.
Message likes :
1 times
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
