Fire your tax related queries and i would get it solved!!!
I received following mail from income tax CPC:
Statement of Financial transactions (SFT) should be filed by all reporting persons covered under Rule 114E of Income-tax Rules, 1962. Due date for filing the same in Form 61A is 31st May 2017. Detailed procedure of ITDREIN registration and upload of Form 61A is available under the "Help" section and updated Form 61A utility and Schema are available under the download section of http://www.incometaxindiaefiling.gov.in/ and https://www.cleanmoney.gov.in/
You are requested to submit the "SFT Preliminary Response" under compliance section post login to eFiling portal.
Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of responsible person filing the same. Please refer "DSC Management Utility" manual under help section on how to generate the signature file, attaching the XML with signature and uploading of XML with signature file in eFiling portal.
I think i got this mail as i am required to audit my accounts under sec 44AB. Any one else got this mail ?
Statement of Financial transactions (SFT) should be filed by all reporting persons covered under Rule 114E of Income-tax Rules, 1962. Due date for filing the same in Form 61A is 31st May 2017. Detailed procedure of ITDREIN registration and upload of Form 61A is available under the "Help" section and updated Form 61A utility and Schema are available under the download section of http://www.incometaxindiaefiling.gov.in/ and https://www.cleanmoney.gov.in/
You are requested to submit the "SFT Preliminary Response" under compliance section post login to eFiling portal.
Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of responsible person filing the same. Please refer "DSC Management Utility" manual under help section on how to generate the signature file, attaching the XML with signature and uploading of XML with signature file in eFiling portal.
I think i got this mail as i am required to audit my accounts under sec 44AB. Any one else got this mail ?
Just check if you done any such transaction ie paid or received more than Rs 2 lakhs in cash for goods/services. If not, just file a blank statement. we started filing statements for our clients this weekend.
Hello canikhil,
I need to file a blank statement as well. I'll appreciate if you can confirm that following steps are to be followed:
(I am an indiviudual trading in F&O, having to file audited accounts under 44AB)
1) Create a new ITDREIN after logging into https://incometaxindiaefiling.gov.in/ and add yourself as Designated Director. Activate newly created ITDREIN as well.
2) File preliminary STF response with STF-013 as "No" and all other as "Not Applicable"
3) Download "Report generation utility" for Form 61A from incometaxindiaefiling.gov.in-> Forms(Other than ITRs)
4) generate XML from above utility by selecting STF-013 from "Instructions" and Filling Statement(Part A) only with ITDREIN from Step 1 above and Statement Type "No Data" and Reporting period ending on 31March 2017
5) download DSC management utility from incometaxindiaefiling.gov.in->DSC management Utility.
6) Create new signature file from tab Submit ITR/Form online with User id as ITDREIN and your PAN.
7) Login to incometaxindiaefiling.gov.in with ITDREIN and select zip file of xml generated from step 4 and signature file of step 6.
If all goes well, the return should be filed successfully.
I also request you to guide me with the following two queries:
Query A : I am getting error in step 7 above that "Please select valid signature file". I have tried to generate signature file with user id as both PAN and ITDREIN in Submit ITR/FORM Online
Query B : I will also filing separate return for my HUF from this year. Do I need a separate Digital signature token for HUF PAN or token registerd with my PAN will do for filing return of HUF.
Thanks.
I need to file a blank statement as well. I'll appreciate if you can confirm that following steps are to be followed:
(I am an indiviudual trading in F&O, having to file audited accounts under 44AB)
1) Create a new ITDREIN after logging into https://incometaxindiaefiling.gov.in/ and add yourself as Designated Director. Activate newly created ITDREIN as well.
2) File preliminary STF response with STF-013 as "No" and all other as "Not Applicable"
3) Download "Report generation utility" for Form 61A from incometaxindiaefiling.gov.in-> Forms(Other than ITRs)
4) generate XML from above utility by selecting STF-013 from "Instructions" and Filling Statement(Part A) only with ITDREIN from Step 1 above and Statement Type "No Data" and Reporting period ending on 31March 2017
5) download DSC management utility from incometaxindiaefiling.gov.in->DSC management Utility.
6) Create new signature file from tab Submit ITR/Form online with User id as ITDREIN and your PAN.
7) Login to incometaxindiaefiling.gov.in with ITDREIN and select zip file of xml generated from step 4 and signature file of step 6.
If all goes well, the return should be filed successfully.
I also request you to guide me with the following two queries:
Query A : I am getting error in step 7 above that "Please select valid signature file". I have tried to generate signature file with user id as both PAN and ITDREIN in Submit ITR/FORM Online
Query B : I will also filing separate return for my HUF from this year. Do I need a separate Digital signature token for HUF PAN or token registerd with my PAN will do for filing return of HUF.
Thanks.
Everyone has got this mail.
Just check if you done any such transaction ie paid or received more than Rs 2 lakhs in cash for goods/services. If not, just file a blank statement. we started filing statements for our clients this weekend.
Just check if you done any such transaction ie paid or received more than Rs 2 lakhs in cash for goods/services. If not, just file a blank statement. we started filing statements for our clients this weekend.
Last edited:
Hello canikhil,
I need to file a blank statement as well. I'll appreciate if you can confirm that following steps are to be followed:
(I am an indiviudual trading in F&O, having to file audited accounts under 44AB)
1) Create a new ITDREIN after logging into https://incometaxindiaefiling.gov.in/ and add yourself as Designated Director. Activate newly created ITDREIN as well.
2) File preliminary STF response with STF-013 as "No" and all other as "Not Applicable"
3) Download "Report generation utility" for Form 61A from incometaxindiaefiling.gov.in-> Forms(Other than ITRs)
4) generate XML from above utility by selecting STF-013 from "Instructions" and Filling Statement(Part A) only with ITDREIN from Step 1 above and Statement Type "No Data" and Reporting period ending on 31March 2017
5) download DSC management utility from incometaxindiaefiling.gov.in->DSC management Utility.
6) Create new signature file from tab Submit ITR/Form online with User id as ITDREIN and your PAN.
7) Login to incometaxindiaefiling.gov.in with ITDREIN and select zip file of xml generated from step 4 and signature file of step 6.
If all goes well, the return should be filed successfully.
I also request you to guide me with the following two queries:
Query A : I am getting error in step 7 above that "Please select valid signature file". I have tried to generate signature file with user id as both PAN and ITDREIN in Submit ITR/FORM Online
Query B : I will also filing separate return for my HUF from this year. Do I need a separate Digital signature token for HUF PAN or token registerd with my PAN will do for filing return of HUF.
Thanks.
I need to file a blank statement as well. I'll appreciate if you can confirm that following steps are to be followed:
(I am an indiviudual trading in F&O, having to file audited accounts under 44AB)
1) Create a new ITDREIN after logging into https://incometaxindiaefiling.gov.in/ and add yourself as Designated Director. Activate newly created ITDREIN as well.
2) File preliminary STF response with STF-013 as "No" and all other as "Not Applicable"
3) Download "Report generation utility" for Form 61A from incometaxindiaefiling.gov.in-> Forms(Other than ITRs)
4) generate XML from above utility by selecting STF-013 from "Instructions" and Filling Statement(Part A) only with ITDREIN from Step 1 above and Statement Type "No Data" and Reporting period ending on 31March 2017
5) download DSC management utility from incometaxindiaefiling.gov.in->DSC management Utility.
6) Create new signature file from tab Submit ITR/Form online with User id as ITDREIN and your PAN.
7) Login to incometaxindiaefiling.gov.in with ITDREIN and select zip file of xml generated from step 4 and signature file of step 6.
If all goes well, the return should be filed successfully.
I also request you to guide me with the following two queries:
Query A : I am getting error in step 7 above that "Please select valid signature file". I have tried to generate signature file with user id as both PAN and ITDREIN in Submit ITR/FORM Online
Query B : I will also filing separate return for my HUF from this year. Do I need a separate Digital signature token for HUF PAN or token registerd with my PAN will do for filing return of HUF.
Thanks.
For Query A, while generating DSC, the user ID will be ITDREN number and PAN will be of the person who is filing ie the authorised person. In case you still have problems, kindly share the screenshots. Will be happy to help
For Query B, if you are the Karta, your DSC should be sufficient. No need to obtain a separate DSC.
I was generating signature file form Submit ITR tab of DSC Management Utility, hence upload of form 61 a was failing. I tried with signature generated from "Bulk Upload" Tab of DSC management utility and that signature was successful.
Thank you for your help canikhil
Thank you for your help canikhil
No, I was using the wrong tab in DSC utility to generate signature file.
I was using DSC utiltiy for the first time and I used 4th tab within it, which is for submitting ITR/Form online to generate signature file, which does not require zip or xml file to generate signature.
Then I tried the fifth tab in the DSC utility which was for "Bulk upload" and there was option to generate signature file using the zip file.
I was using DSC utiltiy for the first time and I used 4th tab within it, which is for submitting ITR/Form online to generate signature file, which does not require zip or xml file to generate signature.
Then I tried the fifth tab in the DSC utility which was for "Bulk upload" and there was option to generate signature file using the zip file.
thats great. were you earlier trying to sign unzipped file?
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