E filing of tax audit report

Efiling 8311 views 14 replies

Is it mandatory that the ca who audited the accounts will file the income tax return ??

Replies (14)

Yes MANDATORY , if accounts audited u/s 44AB of IT Act ,1961....Refer Notification dated June 17,2013.....Further special reports as required under 115JB,80JJAA etc. are alsoto be submitted online by the CA ........So for all that a CA has to register himself with its Digital Certiof on Incometaxefilling  portal

in case of tax audit under section 44AB......it is mandatory to file  income tax return with their degital signature along with the scanned audit report...

please refer below for steps to upload

 

/forum/steps-to-file-audit-report-electronically-253753.asp

 

 

Thanks & regards

Ganesh babu k

is it mandatory to filling audit report before 30th sept by ca 'if yes then the penalty provision

how we will able to get excel format of tax audit report for the purpose of efiling ?????

hi abhisekh you can downlad new format....

is PDF statements required CA and assesse sings duly scaned and uplode as attachment  or mere type format coverted by PDF convertor can be helpful.

CA has to upload 3ca/3cb and 3cd along with signed scanned balance sheet and p & l a/c and other special report at one shot. ITR can be filed later by any one.

what is the procedure for e-filing of Tax audit .

i have problem in uploading xml of 3cd while im attaching dsc it shows like cant read/fake path      advice

 

Originally posted by : anant kumar gupta

i have problem in uploading xml of 3cd while im attaching dsc it shows like cant read/fake path      advice

 

Which browser you are using?

Try using different browsers... IE9 or Firefox..

and if still same issue then you will have to change some setting in your IE9.

Found this wonderful link... which is good to explain the process...

https://www.slideshare.net/guptarajin2002/e-24500961

yes its mandatory to file by ca who audit the accounts with digital signature

 

 

Statutory auditor and tax auditor may be different. Filing of ITR is the responsibility of client/auditee. However, Practically auditor may file ITR in case of small company


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