First return of a Company or a Firm..
This query is : Resolved
20 October 2009
Can we upload 1st return of a company or a Firm with DSC because we are unable to sign digitally the ITR...
20 October 2009
DSC ?
20 October 2009
Bhola,
Please note you can not sign the ITR digitally, its the signature used at the time of uploading the ITR on income tax portal.
You need to upload .pfx file or USB file credentials at income tax portal before filling the return.
After that submit the income tax return using digital signature feature.
Please note you can not sign the ITR digitally, its the signature used at the time of uploading the ITR on income tax portal.
You need to upload .pfx file or USB file credentials at income tax portal before filling the return.
After that submit the income tax return using digital signature feature.
20 October 2009
In the 1st ereturn for a company or firm you have to compusorily file without digital signature and send the signed acknowledgement to bangalore.
20 October 2009
I disagree with Aditya. There is no such circular. In CIRCULAR NO. 03 / 2009, DATED 21-5-2009 it is said that an assesse can file the return in following manner :
Sub-rule (3) of the said rule provides that return of income/ fringe benefits can be furnished in any of the following manners:-
(i) furnishing the return in a paper form;
(ii) furnishing the return electronically under digital signature;
(iii) transmitting the data in the return electronically and thereafter submitting the verification of the return in Form ITR-V;
(iv) furnishing a bar-coded return in a paper form.
Sub-rule (3) of the said rule provides that return of income/ fringe benefits can be furnished in any of the following manners:-
(i) furnishing the return in a paper form;
(ii) furnishing the return electronically under digital signature;
(iii) transmitting the data in the return electronically and thereafter submitting the verification of the return in Form ITR-V;
(iv) furnishing a bar-coded return in a paper form.
21 October 2009
Dear Soniji
You can try to get the digital signature in case of first return of a company or firm and you will get the below error:
Error in registration of your Digital Certificate Validation Error You must correct the following error(s) before proceeding:
1. Digital Certificate is not issued in the name of the company.
2. Your Name in the Certificate does not match with the Key Persons/Partner Member Information if filed earlier
3. If you are filing the first return of the Company/Firm/Trust, you have to submit ITR-V only.
That is why i was telling to file without digital signature and send to bangalore.
You can try to get the digital signature in case of first return of a company or firm and you will get the below error:
Error in registration of your Digital Certificate Validation Error You must correct the following error(s) before proceeding:
1. Digital Certificate is not issued in the name of the company.
2. Your Name in the Certificate does not match with the Key Persons/Partner Member Information if filed earlier
3. If you are filing the first return of the Company/Firm/Trust, you have to submit ITR-V only.
That is why i was telling to file without digital signature and send to bangalore.
21 October 2009
Aditya,
To tackle with such error you need to upload the credentials of the digital signature at income tax portal. credentials means .pfx file or USB token credential file at income tax portal.
The reason behind such digital signature is that the file is either not uploaded or it might be not properly uploaded.
So for that the files should be propely uploaded.
To tackle with such error you need to upload the credentials of the digital signature at income tax portal. credentials means .pfx file or USB token credential file at income tax portal.
The reason behind such digital signature is that the file is either not uploaded or it might be not properly uploaded.
So for that the files should be propely uploaded.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
