WELCOMES ALL OF YOU

CHANGES IN WEBSITE :  Massive Change in Department Website  Modernized with growing need of Industry and Professionals  CA 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 report  CA 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) 2. 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 Step -2Select Applicable Form and Fill the Data Step-3Generate Xml file Step-4Register CA as a Tax Consultant through Online ITD Portal (CA) Step-5Assessee is Required to Add CA from his User Account through Online ITD Portal (Client) Step-6Uploading of Applicable form of Client by CA(With Using DSC Of CA ) Step-7Client can Approve or Reject the uploaded Form Step-8Form 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

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 ITD Portal (CA) User Id of CA = ARCA+M.No. (ARCA )

Step 5- Assessee is Required to Add CA from his User Account through Online 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)

Other Audit Forms (e-Filling)

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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