Notice from Income Tax Dept for SBN Deposit
This query is : Open
03 February 2017
I own a proprietory concern and deposited 6Lac of SBN. Now notice is to be submitted.
How to show Cash Sale and Cash receipts from Customers from whom cash was received.
Pls Help.
04 February 2017
You did not specify the nature of business. Generally the query is with regard to the deposit is from the income or the savings which you were holding in cash which is now deposited. You can mention the major customers from whom you have received the cash.
Message likes :
1 times
04 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.
+ 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.
Message likes :
1 times
04 February 2017
nature of business is retail um wholesale motor part shop.
04 February 2017
should i give cashmemo number wise detail under unidentified person??
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