online filing of tax audit reports

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CHANGES IN WEBSITE :Massive Change in Department WebsiteModernized with growing need of Industry

and ProfessionalsCA has to file and sign Tax Audit report

online. Notification No. 34/2013 Dated. 01/05/2013

BENEFITS :Minimize chances of mismatch between the

return and reportCA can keep track of his limit of tax audit.

(45)Earlier there may be cases where Assessee

deliberately do not disclose the disallowance/ remarks of tax auditor.

Earlier since signed report was not available, it was difficult for the Department to trace such instances.

REGISTRATION :The pre-requisites for registering as Chartered Accountant in e-Filing are:1.You should be a practicing Chartered Accountant (registered with Institute of Chartered Accountants of India, ICAI, with a valid Membership Number)

1.You should have a valid Permanent Account Number (PAN) and Digital Signature Certificate.

Step-1 Select Balance Sheet / 3 Cd -> Balance Sheet and select client for FY 2012-2013

Step -2 Select Applicable Form and Fill the DataStep-3 Generate Xml fileStep-4 Register CA as a Tax Consultant through Online

Activities @ ITD Portal (CA)Step-5 Assessee is Required to Add CA from his User

Account through Online Activities @ ITD Portal (Client)

Step-6 Uploading of Applicable form of Client by CA(With Using DSC Of CA )

Step-7 Client can Approve or Reject the uploaded Form Step-8 Form will be Successfully Uploaded after Approval of

Client (With using his DSC).Note : After Approval of Form there is no option to Revise

the form

STEPS FOR E-FILLING OF AUDIT FORMS

Step - 1 : Select Balance Sheet / 3 Cd -> Balance Sheet and Select Client For FY 2012-2013

Step-2 : Select Applicable Form and Fill the Data

Fill Details in Auditor Master If Details of Auditor is not filled yet.

Step -3 : Generate Xml file

Step -4 :Register CA as a Tax Consultant through Online Activities @ ITD Portal (CA)

User Id of CA =

ARCA+M.No.(ARCA1221

21)

Step 5- Assessee is Required to Add CA from his User Account through Online Activities @ ITD Portal (Client)

Select Appropriate form and click on Auto Process

Step-6 :Uploading of Applicable form of Client by CA (With Using DSC Of CA )

Now you can Upload your form through Auto Process

Facility to Generate PDF files of Balance sheet and P&L and Sign on PDF Using DSC.

Successful Uploading of Form by CA

Step-7 : Client can Approve or Reject the uploaded Form

Step-8 : Form will be Successfully Uploaded after Approval of Client (With using his DSC)

PENALTY:

Penalty U/s 271B for non filing of Tax Audit Report becomes live again. An assessee will not be able to file his return of income before filing of Tax Audit Report.

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