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ONLINE FILING OF TAX AUDIT REPORTS

ONLINE FILING OF TAX AUDIT REPORTS. 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. BENEFITS :.

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ONLINE FILING OF TAX AUDIT REPORTS

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  1. ONLINE FILING OF TAX AUDIT REPORTS

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

  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. Other Audit Forms (e-Filling)

  19. 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.

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