Audit Report U/s 44AB filing

This query is : Resolved

laxmimittal (Querist)
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10 November 2021 10-11-2021
From:
CA Laxmi Mittal
Vapi

Re. Filing of I.T. Form 3CB-CD

1. Has anyone filed above Tax Audit forms. When log in as CA-Filing Forms-Filing 3CB-CD, Not able to see where to upload Filled in Form 3CB-Cd, Balance Sheet, Profit & Loss tec.
2. Also DSC register link is not available

Pl. share if someone has filed the above

Thanks!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 November 2021 Step 1 : First login to taxpayers account – https://eportal.incometax.gov.in/iec/foservices/#/login

Step 2 : Navigate to E-File > Income Tax Forms > File Income Tax Forms > Search for 3CB & 3CD and Click on File Now.

Step 3 : Select the AY and Assign CA & attachments i.e P&L ,BS etc .., click on Continue , a successful addition of CA for form filing (3CB &3CD) will pop up.

Step 4 : Secondly login toTax Professional(CA) account https://eportal.incometax.gov.in/iec/foservices/#/login

Step 5 : Navigate to Pending Actions > Worklist > For your action > upload the prefilled JSON file of 3CB & 3CD through incometax offline utility and Click on File Now using the DSC ,here it shows for DSC token pin change after that filing will be on process.

Step 6 : Thirdly login to taxpayers account – https://eportal.incometax.gov.in/iec/foservices/#/login

Step 7 : Navigate to Pending Actions > Worklist > For your action > Accept and Click on File Now using the DSC ,here it shows for DSC token pin change .

Finally the form will be filed by CA but assigning forms to CA& Acceptance of the forms will be the work of Taxpayer .

Login to your individual PAN login and register your DSC.

laxmimittal

laxmimittal (Querist)
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11 November 2021 11-11-2021
1. Thanks a lot Dear CA Seetharaman for helping in details process of filing of Tax Audit Forms.
2. Now we need help as to how to assign UDIN to above forms . We have tried to assign the same at the time of filing the Forms but not able to permit by the site to do so.
Thanks!
CA Laxmi Mittal
M.No. 038894

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 November 2021 Submit grivences and wait for some time.

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