For DSC

Digital Signature certificate is required to authenticate one’s Identity on the electronic basis.

A Digital Signature Certificate (DSC) Certificate authenticates your identity electronically. DSC also provides you with a high level of security for your online transactions by ensuring absolute privacy of the information exchanged using a Digital Signature Certificate (DSC). You can use certificates to sign / encrypt information such that only the intended recipient can read it. You can digitally sign information to assure the recipient that it has not been changed in transit, and also verify your identity as the sender of the message. 

For sending and receiving digitally signed and encrypted emails/ documents.

For carrying out secure web-based transactions.

In eTendering, eProcurement, Registrar of Companies e-filing, Income Tax for e-filing income tax returns and also in many other applications.

Documents Required

Documents Required for Obtaining Digital Certificate

For Company
  • Application Form. (Click here to Download Application Form)
  • Incorporation Letter of Company – 1st Page Only.
  • PAN Card of Company.
  • Address Proof of Company
  • PAN Card/ID Card of Applicant.

Document No 2 to 5 should be attested by Gazzeted Officer or Bank Manager or Post Master

For Partnership Firm
  • Application Form. (Click here to Download Application Form)
  • Partnership Deed – 1st Three Pages Only.
  • PAN Card of Partnership Firm.
  • Address proof of Partnership Firm.
  • Pan Card/ID Card of Applicant

Document No 3 to 6 should be attested by Gazzeted Officer or Bank Manager or Post Master

For Proprietorship Firm
  • Application Form. (Click here to Download Application Form)
  • Bank Statement of Firm or Service Tax Registration or VAT Registration Certificate or Shop Act License.
  • Address proof of Proprietorship Firm.
  • Pan Card/ID Card of Applicant.

Document No 3 to 6 should be attested by Gazzeted Officer or Bank Manager or Post Master

For Individual
  • Application Form. (Click here to Download Application Form)
  • PAN of the Applicant
  • Address Proof of Applicant.

Document No 2 & 3 should be attested by Gazzeted Officer or Bank Manager or Post Master

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Apr 24 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 24 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
30 Apr 24 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 24 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 24 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
30 Apr 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 24 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 24 ?Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 24 ?e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 24 Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
30 Apr 24 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 24 Annual Return of Dormant Company for FY 2023-24.
30 Apr 24 Half-yearly return by Nidhi Companies for October to March.
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