Tax audit 44ab filling return ay 2013-2014 urgent!

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 Sir,

I HAVE A CLIENT AND HE HAS TWO BUSINESS TRADING AND MANUFACTURING CONCERN.AS WE KNOW THAT FROM THIS YEAR WE HAVE TO FILE 3CD 3CB AND BALANCE SHEET WITH INCOME TAX RETURN.
SO CAN I FILE TWO BALANCE SHEETS AND 3CD ??

OR I SHOULD MADE ONE MERGE BALANCE SHEET AND 3CD 3CB REPORT??

PLEASE REPLY FAST

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 FILLING RETURN TAX AUDIT URGENT!

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 August 2013 no bal sheet u need to consolidate and then u proceed to file form 3cd 3cb as applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 but how can i file two audit report and two balance sheet of one assesse??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 August 2013 i have said conslidate means u need to make 1 balance sheet only.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 and i also want to know that we have to upload only balance sheet and p&l page or with annexure??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 August 2013 evrything including the annexures else only final figures of bal sheet and p nl will not serve the purpose of online filling of tax audit report to dept.

Ganeshbabu K

Ganeshbabu K (Expert)
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26 August 2013 Please find attached for procedure for E-filing of tax audit report online in income tax efiling portal

http://icaiahmedabad.com/PPT-Reg-n-E-File-Process-CA-Kuntal-Shah.pdf

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