Latest Expert Exchange Queries

Make your inventory and invoicing software GST Ready from Binarysoft info@binarysoft.com
sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
 
 
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Service Tax | Sales Tax | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Indirect Tax | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing
 
 
 
 
Popular Search: VAT RATES :: ICAI offer Get Windows 7,Office 2010 in Rs.799 Taxes :: due date for vat payment :: form 3cd :: cpt :: list of goods taxed at 4% :: TAX RATES - GOODS TAXABLE @ 4% :: articles on VAT and GST in India :: ARTICLES ON INPUT TAX CREDIT IN VAT :: ACCOUNTING STANDARDS :: VAT Audit :: ACCOUNTING STANDARD :: empanelment :: TDS :: Central Excise rule to resale the machines to a new company
 
 
« News Headlines »
 10 things you should know about Form 26 AS
 How to file income tax return without Form 16
 How to rectify income tax returns
 Income-tax (21st Amendment) Rules, 2017
 Deadline for filing income tax return nears; here are 10 common mistakes that you must avoid
 All you need to know about form 26AS
 How to file income tax return?
 7 changes that affect income tax return filing this year
 How To File Income Tax Return (ITR) Online For FY2016-17? Last Date July 31
 Last date for filing income tax return approaches: What is Form 26AS? How it can help you claim refunds
 Income Tax department to launch mobile app to make life easy for taxpayers

Members facing difficulty in registering themselves as Tax professionals in the e-filing portal
September, 02nd 2013

KIND ATTENTION- Members facing difficulty in registering themselves as “Tax professionals”
in the e-filing portal


As the members are aware, e-filing of Tax Audit Reports has been made mandatory from the AY
2013-14 onwards vide Notification No. 34/2013 dated 01-05-2013. In order to e-file Tax Audit
Report a Chartered Accountant requires to register himself in the e-filing portal as a “Tax
professional”.


The Direct Taxes Committee of ICAI has been intimated that issues are being faced by the
members in registering themselves in e-filing portal due to mismatch of their Date of Birth
and/or name. This mismatch may be on account of various reasons like wrong date of Birth in
PAN, wrong date of Birth in ICAI records, different name in the PAN vis-a-vis ICAI records etc.
In order to successfully register in the e-filing portal, members facing such issues are required
to get the Date of Birth or name corrected if the same is required, so that there is no mismatch
in future. For example, if the date of birth mentioned as per educational records ( noted by
ICAI) is not the date of birth mentioned in PAN card, the procedure to change the Date of Birth
in PAN card is required to be followed. Also, if the name mentioned in ICAI records is different
than members name mentioned in PAN card due to change of name post marriage or punching
error etc., the procedure for change of name in ICAI records or PAN card, as the case may be, is
required to be followed.


A- In case of mis-match in name
1. The member can change his name by furnishing an Affidavit duly sworn before 1st class
magistrate/notary public stating the correct name member desires to be recorded by
ICAI.


B- In case of mis-match in date of birth:
1. The date of birth recorded in the ICAI, based on the educational records, will not be
changed. In such cases the date of birth mentioned in PAN card needs to be rectified by
the member concerned.
2. Pending rectification in the PAN card, the member can furnish the following documents
to the Institute:


(a) Self attested copy of the existing PAN card.
(b) Self attested copy of application submitted for rectification in PAN card.
(c) Undertaking by member to furnish the rectified copy of PAN card to the Institute on
or before 15th December, 2013.3. The documents mentioned in para (2) above are to be submitted to the concerned
decentralized office of ICAI, in hard copy or soft copy (digitally signed) to the following
respective email ids:


Decentralized office Email Id
WIRC wromem@icai.in
SIRC sromem@icai.in
EIRC eromem@icai.in
CIRC cromem@icai.in
NIRC nromem@icai.in
Thereafter, the Institute will take on record the PAN of the member and in turn send it
to DGIT (Systems).


4. Upon receipt of PAN of the member from the ICAI, the member will be permitted to be
registered as “Tax professional” in the e-filing portal. It will take around 5 working days
for a member to register himself as Tax Professional after submitting the information to
the ICAI.


In case, the member, after giving declaration for filing the rectified PAN with ICAI does not
provide a self attested copy of the changed PAN card by 15th December 2013, to ICAI without
any reasonable cause, the same may result in unfavorable consequences for giving wrong
undertaking in this regard.


PLEASE NOTE: To facilitate smooth e-filing of tax audit reports this facility is available only
upto 30thSeptember, 2013.

 
 
Home | About Us | Terms and Conditions | Contact Us
Copyright 2017 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Software Reengineering Software Re-engineering Software Reverse Engineering Software Reverse Development Software Change Modulation Software Conversion Software Re-creation Software Re-development

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions