Steps to file audit report electronically

Stat Audit 7940 views 22 replies

Great thank you for sharing information with us.I also searching for it.Very useful and helpful.

Replies (22)

Great thank you for sharing information with us.I also searching for it.Very useful and helpful.

thanks it is very useful

Please tell me whether Annexure to balance shhet like capital a/c & othres are also to be uploade alongwith Balance Sheet

Useful Information...

 But I have a doubt regarding the submission of Profit & Loss and Balance sheet, as i heard that these two must be manually signed before uploading in pdf format ?  Is it true ? but as per my views both assessee and the auditor uses digital signature it need not to be compulsory manually signed. 

Please share your views in this regards.

Even i have read somewhere that the Balance Sheet and Profit & Loss need to be signed manually and then the Scanned Copy of it needs to be uploaded...
 

I have not filed any report yet.. as the Software we are using has not come out latest 3CB-CD utility :(
so waiting for it...

Well wanted to know...

1. XML file of ITR will be filed via Assessee Login ID (Just like previous year)
 

2. XML file of 3CB-CD will be filed via CA Login ID

3. XML file of Form 29B (MAT Report) will be filed via CA Login ID

3. PDF file of Balance Sheet (Manually signed) will be filed via CA Login ID

4. PDF file of Profit & Loss Account (Manually signed) will be filed via CA Login ID.

 

So is there a option to attach all this file together or one by one?
and do we need to create two different PDF file for Balance Sheet and Profit & Loss or just one file?

And do we need to also include Audit Report with Annexures (manually signed) in this PDF file?

Somewhere i had read that this time we need to file all files together... but i heard some people had already filed XML - ITR and they still havnt filed the 3CB-CD, BS, PL. So is there no time limit.. so it can be filed anytime before due date of filing return?
 

 

found this wonderful link... it explains the process via using print screen. https://www.slideshare.net/guptarajin2002/e-24500961

TNKS FOR SHARING @ @ @ @

Thank you so much .. best wishes..


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