Preparing Form 146
How do I enter remitter and CA/professional details?
Form 146 has a Remitter PAN Fetch control and a separate Verification section for the accountant and firm details.
Navigation: Open Forms 145/146 → Forms Dashboard → Form 146 List → New Filing/open draft → Tax Year & Remitter / Verification
How to do it
- Connect the browser extension to the intended CA account.
- In Tax Year & Remitter, enter the 10-character Remitter PAN and click Fetch. Review the remitter and portal-derived information.
- Open Verification and review Name of Accountant, PAN of Accountant, Member Registration No, firm details and signing information.
- Complete editable fields and save the draft; resolve a mismatch with the active CA account before portal upload/signing.
What to expect
The entered/fetched values feed the certificate and subsequent portal operations.
Important details
- Some accountant fields are read-only and come from the portal profile; do not look for a general saved-professional selector in this editor.
- Bulk Upload has a different Portal Config/static-profile workflow; do not substitute its instructions for this single-form Fetch control.