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Practice

Tax Guide

What is DSC (Digital Signature Certificate) and who needs it for GST and income tax filing?

Key mapping

DSC is a Class 3 digital certificate (from an authorised CA like eMudhra, NIC, etc.) used for signing returns and forms. Mandatory for companies and LLPs filing GST returns and income tax returns. Optional for others.

Explanation

For GST: companies and LLPs must use a DSC to file GSTR-1, GSTR-3B, and registration forms. Individuals and firms can use EVC (OTP-based) or DSC. For income tax: companies and audited entities must file ITR using DSC; individuals and most others can use EVC. DSC is a Class 3 certificate with a validity of 1 or 2 years — must be renewed before expiry. DSC is issued by authorised bodies: eMudhra, NSDL (e-Mudhra), NIC, Sify, etc. DSC is assigned to the director/partner who is authorised to sign returns (as per board resolution/LLP agreement). A CA should remind clients 30 days before DSC expiry. Verify on the respective portal before filing.

Related terms and sections

DSCDigital Signature CertificateClass 3eMudhracompanyLLPGST DSCincome tax DSCexpiry

Use this in practice

File My ITR →

Related sections

IT Act 2025 Section Mapper →

All section references are sourced from the Income Tax Act 2025 (official gazette, incometaxindia.gov.in) and cross-referenced against CBDT's comparative statement. Always verify on the official portal before filing. This page is for reference only and does not constitute legal or tax advice.