Efiling of p&l & b/s in pdf format
This query is : Resolved
abhijeet m. deshpande
(Querist)
18 August 2013
Following are my two questions regarding efiling u/s 44 ab -
1] Is a signed copy (by the assessee and the auditor)of the P&L a/c & B/s in PDF format is to be uploaded or it need not be signed?
2] Are all the annexures and schedules to the P&L a/c and B/s also to be uploaded ?
Thank you
1] Is a signed copy (by the assessee and the auditor)of the P&L a/c & B/s in PDF format is to be uploaded or it need not be signed?
2] Are all the annexures and schedules to the P&L a/c and B/s also to be uploaded ?
Thank you
18 August 2013
i) The balance sheet and p& l account should be signed by the auditee and auditor. Then it may be scanned and saved in pdf format so as to upload to the income tax portal.
2) All the schedules should be uploaded. Annexures like list of 'sundry creditors', 'sundry debtors' etc need not be uploaded. However, there is no harm in uploading such annexures if it fits in the maximum permitted file size which is 20MB.
2) All the schedules should be uploaded. Annexures like list of 'sundry creditors', 'sundry debtors' etc need not be uploaded. However, there is no harm in uploading such annexures if it fits in the maximum permitted file size which is 20MB.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
