CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Audit report accept query


deepak (PCS)     19 October 2019

deepak
PCS 
 4 likes  271 points

| My Other Post

After filing 3CB-3CD FORM By CA. One client accept 3cb-3cd report without register his dsc on income tax portal. So query is It's valid? Bcz after accept, status shows as successfully e-filed 3cb report in client login.

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     19 October 2019

Dhirajlal Rambhia
KVO Merau Kutchh 
 9216 likes  93285 points

View Profile | My Other Post

Check if it reflects in work list of auditee ... Assessee can verify the form and upload the form using his DSC........... Once auditee accepts the form, form is successfully submitted, auditee gets Acknowledgement Number. E-filing procedure completes at this stage.

2 Like

deepak (PCS)     20 October 2019

deepak
PCS 
 4 likes  271 points

View Profile | My Other Post

Work list of auditee shows a.y.18.19 and a.y.19.20 3cb forms only. A.y.17.18 and prior form status shows as no record found but a.y.17.18 and prior form are available in view e- filied form status and status shows as successfully e-filed 3cb for a.y.17.18 and previous years period.

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     20 October 2019

Dhirajlal Rambhia
KVO Merau Kutchh 
 9216 likes  93285 points

View Profile | My Other Post

Approval from assessee side is pending with DSC for last 2 years. Better to complete the process for AY 2019-20.

Refer the steps ....

http://www.nirc-icai.org/LtNews/On%20lIne%20Filing%20of%20Tax%20Audit%20Report%20New.pdf

2 Like

deepak (PCS)     20 October 2019

deepak
PCS 
 4 likes  271 points

View Profile | My Other Post

Work list of auditee shows a.y.18.19 and a.y.19.20 3cb e-form filed successfully. A.y.17.18 and prior form status shows as no record found but a.y.17.18 and prior form are available in view e- filied form status and status shows as successfully e-filed 3cb for a.y.17.18 and previous years period.

deepak (PCS)     20 October 2019

deepak
PCS 
 4 likes  271 points

View Profile | My Other Post

Plz see image and let me know any thing is pending for approval of 3cb.

 


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Related Threads


Loading

Popular Discussion


view more »



Trending Tags
mca
aatmanirbhar bharat
shares stock
itc
audit
epf
csr
custom
VAT
icai
traces
accounts
Professional Resource
students
sebi
law
Union Budget
gstr 3b
esic
Others
coronavirus
income tax
Service Tax
cbdt