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Digital signatures in it and gst

CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)

11 April 2021

is digital signature different in filing audit report and filing gst return ??

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16 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 11 April 2021

No, both are same for filing return

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CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
Replied 11 April 2021

Okay....on the base of PAN?? because in income tax site for digital signature, PAN is entered

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 11 April 2021

DSC is a signature card which is used for filing returns and approving it by appending in the form by CA, CS, CMA and Directors of the company... It's same whether for income tax or for GST, irrespective of PAN

Ankit Neema (2742 Points)
Replied 11 April 2021

It's same for income tax and gst

CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
Replied 11 April 2021

Ok thank you so much to both of you

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 11 April 2021

Your welcome

Ankit Neema (2742 Points)
Replied 11 April 2021

Your welcome

Mohanraj J (1178 Points)
Replied 11 April 2021

Can we use one DSC for all Returns like GST, Income Tax, IEC etc? Which class is best for everything? Class 1, 2 or 3.

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 11 April 2021

Yes one DSC can be used for filing all returns

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Mohanraj J (1178 Points)
Replied 11 April 2021

Sourav Bhai, DSC is mandatory for TCS Returns? Which class would u recommend? Class 1, 2 or 3 ?

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 12 April 2021

DSC is not required for TDS or TCS returns

Ankit Neema (2742 Points)
Replied 12 April 2021

I think class 2 ab, nhi ban rhe h, only class 3 ban rhe h

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 12 April 2021

Sorry, It was a mistake DSC is required for TDS statements also

Amogh Gokhale (Proprietor) (68 Points)
Replied 13 April 2021

DSC is not compulsory for filing of TDS Returns. But using DSC, assessee can file TDS Return online directly without visiting TIN-FC, and no physical signed Form27A required. Now onwards, Class-2 DSC will not be issued. Only Class-3 DSC will be issued. Class-2 DSC issued earlier can be used till its expiry period.