3cd xml version and uploading

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As per new norms the tax auditor has to upload the scanned Balance Sheet and PL alongwith the digitally signed 3CD .xml file. Then the assessee will approve under its log in ID from worklist.

1) Will only BS and Pl home pages are required or entire set , ie with schedules and notes on accounts.

2) Will it be a single file or separate pdf files for BS and Pl Please share your thoughts.

Regards,

Replies (1)

Radhe Radhe,

We have to scan bs in seperate pdf and p&L in seperate pdf along with schedules in other reports annexure.

all of the above have to be duly signed by client and CA

 

 

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