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Registration/Preparation and Filing of Income Tax SFT Report (Form 61A)


Today I am going to tell you how to file Nil return of a Sub-Registered office for the financial year 2018-19.
1. Download the Software
  • Here download the below 2 softwares
    • Generic Submission Utility
    • Report Generation and Validation Utility - Form 61A


Note: You must installed Java

2. Preparation of SFT

  • Now open Report Generation and Validation Utility - Form 61A
  • Here choose SFT-012 (Purchase or Sale of Immovable Property) and click Continue


  • Now fill all the details in Statement (Part A) Tab
    • Reporting Entity Name: Office Name
    • ITDREIN: Income Tax Department Reporting Entity Identification Number is a 16 character identification number allotted by the Income Tax Department to a Reporting Entity for reporting on reportable transaction of a specified type. You have generate it from Income Tax site.
    • Registration Number: blank
    • Statement Type: N - Not applicable as this is a new statement/test data/there is no data to report
    • Statement Number: 2019/01 (first year then numeric value 1, 2, 3...
    • Reporting period ending on: FY end date means 31 March 2019
    • Now put the details of Principal officer means DDO of this office
  • Now click on Save button
  • then click Generate XML
3. Generating ITDREIN



4. How to Digitally Sign XML file
  • put your DSC Token
  • open Generic Submission Utility 
  • here browse the XML file and click on Generate Package
  • Now save the package
5. Register DSC in Reporting Portal
  • Put your DSC token in computer
  • Open Internet Explorer 
  • Now Click on Tools - Internet Options - Content - Certificates



  • Now Click on your DSC Token Name and click Export



  • Now Certificate Export wizard dialog opens
  • Then Click Next - Next - Next - give file name and browse for save


  • Now click on Profile - Upload Digital Signature - upload



6. Uploading Package in Reporting Portal










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5 comments:

  1. Anonymous12 November 2019 at 20:20

    Great Post but some point missing

    ReplyDelete
  2. GST21 November 2019 at 21:33

    Income Tax is a word dreaded by all. From the rich to the middle class, every employed individual in the country is liable to pay income tax.

    Not even a decade ago, filing even income tax was such a painful process, standing in the long queues just to file a simple income tax was even worse. But, with the digitalization, online tax payment or e-tax payment for Income Tax Return (ITR) can be done easily

    ReplyDelete
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    ReplyDelete
  4. Legal & Compliance Services25 February 2025 at 23:57

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    ReplyDelete