Audit report accept query


deepak (PCS)     19 October 2019

deepak
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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.

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Dhirajlal Rambhia (KVO Merau Kutchh)     19 October 2019

Dhirajlal Rambhia
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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.

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deepak (PCS)     20 October 2019

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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.

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Dhirajlal Rambhia (KVO Merau Kutchh)     20 October 2019

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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

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deepak (PCS)     20 October 2019

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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

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

 


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