Uploading tax audit forms

Whether any one uploaded the Form 3 CB & CD sucessfully. There are so many problems coming under way.

Problems noticed in Depreciation clause. If 60% plant & machinery block is selected in the utility it is generating a 5% in XML file.

Even after escalating it to the IT department, so far no reply is received.

can any one tell me what to do.

 

 

 

 

Replies (2)

Yaa , I have uploaded many times, Form 3 CB & CD successfully. Re - download the utility. Your problem will get solved. 
 

Hi Madam,

Where did you get the 5%  from??  by opening xml in text format or from the PDF generated at Clients end.

under --> Worklist (for apporval of 3CB.CD uploded by CA) !!!

 

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