E- filing of tax audit report

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ARTICLE
752 Points Posted on 14 March 2021
how to file specially balance sheet and profit & loss account on income tax site??
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On 14 March 2021 at 14:19 Report
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This discussion focuses on the process of e-filing a tax audit report, specifically addressing how to upload the balance sheet and profit & loss account. It clarifies whether these documents need to be uploaded as separate XML files or if they can be included within the 3CB-3CD XML submission.

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Chartered Accountant
24588 Points Posted on 14 March 2021
File balance sheet and profit and loss account on 3CB-3CD as per the audited accounts keeping in view ICDR requirements
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On 14 March 2021 at 15:00
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752 Points Posted on 14 March 2021
Yeah...but I could not explain my question very well...I am asking that when we upload tax audit report of client , we log in incometax site ...we generate X M L for 3CB 3CD...but whether to upload balance sheet as well as p&l , we have to generate X M L or pdf
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On 14 March 2021 at 15:43
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Chartered Accountant
24588 Points Posted on 14 March 2021
Download XML
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On 14 March 2021 at 18:50
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ARTICLE
752 Points Posted on 14 March 2021
Okay...thanks
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On 14 March 2021 at 19:14

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