New system of uploading tax audit report
This query is : Open
CA Sahil Singla..
(Querist)
07 July 2013
Sir
I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?
I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?
08 July 2013
First please check if Form 3CB is to upload or not. e-filing of ITR is paperless.
If it is to be e-filed or uploaded then it can be done separately and the last date is 30th Sept.
ITR can be e-filed and uploading of form 3CB may follow.
But prevail upon your client that it is wise to do e-filing in one go.
If it is to be e-filed or uploaded then it can be done separately and the last date is 30th Sept.
ITR can be e-filed and uploading of form 3CB may follow.
But prevail upon your client that it is wise to do e-filing in one go.
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- GST on Renting godown to KFCSC for Storage of Raagi
- Under marginal scheme
- Oct 2025 Invoices
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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
