I have uploaded 3CB-CD in following manner. I want to know that procedure follow by me is Right or wrong ?
Procedure:- 1. I have registered my self at Income Tax website with valid Digital signature.
2. Fill form 3CB-3CD in KDK software and generated xml file.
3. After Login from Income tax website I have uploaded following files/ Documents (a) xml file of 3CB-3CD (b) digital signature (c) pdf file of Balance Sheet and Profit and loss account with all annexure BUT the aforesaid B/S and P&L are without written "SD".
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