Efiling of p&l & b/s in pdf format
This query is : Resolved
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- REGARDING GST LIABILITY/....
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
