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E-filing of Tax Audit Report

Posted @ August 21, 2013, 8:56 pm under (TAX AUDIT)

Following steps will be required for E-filing of Tax Audit Report :-
 
Step 1               Registration of the member (CA) on the Income Tax site as a Tax Professional; the member will get an activation link on his e-mail id along with the Login-id and password ;( www.incometaxindiaefiling.gov.in)
 
Step 2               The CA, then, will have to get himself added by the assessee as his CA, using the Login-id and password of the assessee; [Login-id of assessee > Go to my Account > Add CA]
 
Step 3               Download the excel utility form for Tax Audit Report (Enable Macros). Fill it & Generate XML file ; Also, prepare the Balance Sheet & Profit & loss Account ; [Go to download > Forms (other than ITR)];
 
Step 4               Upload the XML file along with the Balance Sheet & Profit & Loss Account (in pdf copy); [Login-id of CA > E-file > Upload forms > Furnish the details > Submit]
 
Step 5               Approval of the Tax Audit Report by assessee using the Login-id and password of the assessee; [Login-id of assessee > Go to work list > Approve the Tax Audit Report]
 
 
 
 

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