Tax Audit
This query is : Resolved
HEMANT JAIN
(Querist)
22 September 2016
from which ID
TAX Audit Report
Balance sheet
P&L
Upload
Client OR CA ????
Amol S Joglekar
(Expert)
22 September 2016
from ARCA log in......tax audit report to be uploaded from CA log in (Tax auditor's log in)
HEMANT JAIN
(Querist)
22 September 2016
and for balance sheet
there are no option to attach PDF file in CA ID
Amol S Joglekar
(Expert)
22 September 2016
which software are you using?
there is ample provision for attachment of balance sheet as well as P&L
there is ample provision for attachment of balance sheet as well as P&L
Amol S Joglekar
(Expert)
22 September 2016
which software are you using?
there is ample provision for attachment of balance sheet as well as P&L
there is ample provision for attachment of balance sheet as well as P&L
22 September 2016
To be uploaded using clients ID and Password.
Amol S Joglekar
(Expert)
22 September 2016
Auditor is required to submit Balance Sheet and Profit & Loss Account along with Audit report on new e-filing portal
https://caknowledge.in/procedure-e-filling-tax-audit-report/#procedure-for-e-filling-of-tax-audit-report
https://caknowledge.in/procedure-e-filling-tax-audit-report/#procedure-for-e-filling-of-tax-audit-report
Message likes :
1 times
23 September 2016
Thank you Amol Ji. My understanding was otherwise since my software does as I said.
Amol S Joglekar
(Expert)
23 September 2016
No mention please B Chakrapani Warrier. You have always been a PEER.
Thank you.
Thank you.
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
- Ito add credit side of bank
- GSTR9 Annual Return
- Form 144 TDS Return Validation error
- Capital Gains Tax on Inherited Mutual Fund
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Gift to nri relatives resides in usa
- LLP audit and disclosure
- Import of Capital Machine
- 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
