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Tax Audit Report Filing: Department Website Changes for CAs

Modernized department website for tax audit report filing. Ensure accuracy, track limits, prevent mismatches. Registration steps for CAs. Penalty for non-filing. Contact for assistance.

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Tax Audit Report Filing: Department Website Changes for CAs

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  1. Service begins here…

  2. CHANGES IN WEBSITE : • Massive Change in Department Website • Modernized with growing need of Industry and Professionals • CA has to file and sign Tax Audit report online. • Notification No. 34/2013 Dated. 01/05/2013

  3. BENEFITS : • Minimize chances of mismatch between the return and report • CA can keep track of his limit of tax audit. (45) • Earlier there may be cases where Assessee deliberately do not disclose the disallowance/ remarks of tax auditor. • Earlier since signed report was not available, it was difficult for the Department to trace such instances.

  4. REGISTRATION : The pre-requisites for registering as Chartered Accountant in e-Filing are: • You should be a practicing Chartered Accountant (registered with Institute of Chartered Accountants of India, ICAI, with a valid Membership Number) • You should have a valid Permanent Account Number (PAN) and Digital Signature Certificate.

  5. Step - 1 : Select Balance Sheet / 3 Cd -> Balance Sheet and Select Client For FY 2012-2013

  6. Step-2 : Select Applicable Form and Fill the Data

  7. Fill Details in Auditor Master If Details of Auditor is not filled yet.

  8. Step -3 : Generate Xml file

  9. User Id of CA = ARCA+M.No. (ARCA122121) Step -4 :Register CA as a Tax Consultant through Online Activities @ ITD Portal (CA)

  10. Step 5- Assessee is Required to Add CA from his User Account through Online Activities @ ITD Portal (Client)

  11. Select Appropriate form and click on Auto Process

  12. Step-6 :Uploading of Applicable form of Client by CA (With Using DSC Of CA )

  13. Now you can Upload your form through Auto Process

  14. Facility to Generate PDF files of Balance sheet and P&L and Sign on PDF Using DSC.

  15. Successful Uploading of Form by CA

  16. Step-7 : Client can Approve or Reject the uploaded Form

  17. Step-8 : Form will be Successfully Uploaded after Approval of Client (With using his DSC)

  18. PENALTY: • Penalty U/s 271B for non filing of Tax Audit Report becomes live again. An assessee will not be able to file his return of income before filing of Tax Audit Report.

  19. For more Details Please Contact our Executives Thank you for your Valuable time. We assure you the best Services. SOFTSOLUTIONS 6TH Floor, Taramandal Complex,Saifabad,Opp.A.G.Office,Hyderabad-04 Ph.040-65514500,66664500,23292425,9348587878 e-mail:-info@gen-india.com,visit us at :www.gen-india.com

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