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E- filing of tax audit report

CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)

14 March 2021

how to file specially balance sheet and profit & loss account on income tax site??

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 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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CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
Replied 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