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HOW TO FILE TAX AUDIT REPORT & ITS CHALLENGES CA. Manish Shah

HOW TO FILE TAX AUDIT REPORT & ITS CHALLENGES CA. Manish Shah. STEPS TO UPLOAD TAX AUDIT REPORT. PART-1 :CA to register themselves as Tax Professional on Income tax department(ITD) website. PART-2 : Assessee to register the Engagement of CA on ITD website.

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HOW TO FILE TAX AUDIT REPORT & ITS CHALLENGES CA. Manish Shah

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  1. HOW TO FILE TAX AUDIT REPORT&ITS CHALLENGESCA. Manish Shah

  2. STEPS TO UPLOAD TAX AUDIT REPORT • PART-1 :CA to register themselves as Tax Professional on Income tax department(ITD) website. • PART-2 : Assessee to register the Engagement of CA on ITD website. • PART-3 : Uploading of Tax Audit Report by CA • PART-4 : Acceptance/ Rejection of Tax Audit Report by Assessee and Final Upload CA MANISH SHAH

  3. REQUIREMENTS FOR UPLOADING TAX AUDIT REPORT • The computer should have Java Runtime Environment Version 7 Update 6 or above(32 bit). • Attachments must be in PDF or zip format. • Attachments cannot exceed 50 MB. • Attachments should be scanned with minimum resolution of 300dpi. • Also, wherever there is requirement in Form to submit a signed copy of documents by an Assessee/CA as an attachments, upload the scanned copy of the same after getting it duly signed. CA MANISH SHAH

  4. PART - 1 Registration as Tax Professional by CA CA MANISH SHAH

  5. ..continued CA MANISH SHAH

  6. Membership Details - ICAI Website CA MANISH SHAH

  7. Enter Membership No. & DOB CA MANISH SHAH

  8. Membership Details CA MANISH SHAH

  9. STEP - 1 ITD Website CA MANISH SHAH

  10. STEP - 2 Select “CA” as Tax Professional CA MANISH SHAH

  11. STEP - 3 Registration Step 1 Page CA MANISH SHAH

  12. STEP - 3Registration Step 2 Page CA MANISH SHAH

  13. STEP - 4Registration completion page CA MANISH SHAH

  14. PART - 2 Assessee to Register - Engagement of CA CA MANISH SHAH

  15. STEP - 1Assessee Dashboard after Login CA MANISH SHAH

  16. STEP - 2 Add CA CA MANISH SHAH

  17. >> List of CA CA MANISH SHAH

  18. PART - 3 Uploading of Tax Audit Report by CA CA MANISH SHAH

  19. …continued CA MANISH SHAH

  20. STEP – 1 Login by CA on ITD CA MANISH SHAH

  21. STEP –2 Uploading Report from CA Login CA MANISH SHAH

  22. STEP –3 Upload Success Message CA MANISH SHAH

  23. PART - 4 Acceptance/ Rejection of Audit Report by Assessee & Final Upload CA MANISH SHAH

  24. …continued CA MANISH SHAH

  25. STEP – 1 Login by Assessee on ITD Website CA MANISH SHAH

  26. STEP –2 Worklist CA MANISH SHAH

  27. STEP –3 Form View & Acceptance/Rejection CA MANISH SHAH

  28. STEP – 4 Screen after Upload of Return CA MANISH SHAH

  29. Form view & Download attachments CA MANISH SHAH

  30. Acknowledgement generation CA MANISH SHAH

  31. Acknowledgement screen CA MANISH SHAH

  32. Utility by the ITD • ITD Website >> Downloads >> Forms (Other than ITR) CA MANISH SHAH

  33. Offline forms CA MANISH SHAH

  34. Form- 3CA CA MANISH SHAH

  35. Form- 3CD(Part 1-6) CA MANISH SHAH

  36. Form- 3CD (Part 7-32) CA MANISH SHAH

  37. 3CD Annexure I Part A CA MANISH SHAH

  38. 3CD Annexure I Part B CA MANISH SHAH

  39. Error while validating the Form CA MANISH SHAH

  40. Online Forms (other than ITRs ) e-Filing CA MANISH SHAH

  41. CA MANISH SHAH

  42. CA MANISH SHAH

  43. CA MANISH SHAH

  44. CA MANISH SHAH

  45. CA MANISH SHAH

  46. CHALLENGES!!!! • Audit Report more Mechanical • No scope for Remarks, Qualifications • Too Cumbersome • Still lot of defects • Format different than Rules • Multiple Entries CA MANISH SHAH

  47. Guide for Tax Audit Report CA MANISH SHAH

  48. CA. Manish Shah Shah & Bhandari Chartered Accountants ca. mgshah@gmail.com

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