Tax audit

This query is : Resolved

HARI PRASAD (Querist)
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27 August 2013 HOW ?CAN YOU PLEASE SUGGEST ME OUT OF THIS BECAUSE I HAVE AN CLIENT WHOSE RETURNS WERE VALIDATED BY US AND WE DID NOT FILE THE AUDIT REPORT TO DEPARTMENT BUT WE HAVE GIVEN THE SOFT COPY OF PREPARED FILE WITH HIS FINANCIALS FOR HIS INFORMATION

WE HAVE PROBLEM WITH HIS DIGITAL SIGN SO WE GAVE ALL HIM THE COMPUTATIONS ALONG WITH THE TAX AUDIT WHICH DONE BY US SO. HE REVERTED BACK TO US AND ASKING FOR CA DIGITAL SIGN IS NEEDED IN TAX AUDIT REPORT IS IT SO IMPORTANT SIR?

WHAT IS THE PROCESS OF E FILING TAX AUDIT REPORT?
SUGGEST ME

CA UMESH DULAL

CA UMESH DULAL (Expert)
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27 August 2013 CA have to upload the xml file of audit report from his (tax professional)(not individual log in ID)using CA's DSC.

When a CA upload the xml file of audit report, the assessee have to approve the audit report by his log in ID

In your case, you have to upload the audit report.

HARI PRASAD

HARI PRASAD (Querist)
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27 August 2013 SO YOU MEAN TO SAY ONLY THE FILE OF TAX AUDIT RELATED ARE TO BE UPLOADED WITH CA DSC'S RIGHT SIR?

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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27 August 2013 yes not only CA DSC's is used, but also from the CA's log in ID

HARI PRASAD

HARI PRASAD (Querist)
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27 August 2013 OKAY. THAT MEANS THE ID WHICH ALLOTED BY ICAI >

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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27 August 2013 Yes. Financial statements ,3CA/3CB and 3CD has to be uploaded first for which DSC of CA is a must.

HARI PRASAD

HARI PRASAD (Querist)
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27 August 2013 USING CA ID WHICH WAS GIVEN BY ICAI? OR ELSE INCOME TAX ID WHCIH WAS CREATED BY US?

CA UMESH DULAL

CA UMESH DULAL (Expert)
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27 August 2013 you have to create the ID in efilling site by registering to the site

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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27 August 2013 id created through the site https://incomeindiaefiling.gov.in/e-filing/registration/RegistrationHome.html

NB. id will be ARCA followed by membership number.

HARI PRASAD

HARI PRASAD (Querist)
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27 August 2013 Thank you sirs,

I have come to understand now with your great assistance. Further if i want any clarifications so i come back to you sir till then bye sir. Have a great day

Ganeshbabu K

Ganeshbabu K (Expert)
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27 August 2013 Once you registered in efiling site you will get link to active to your mail where user id also provided,,

Format is ARCA12345...(12345 means your membership number)

For more doubts below attached file will help you

http://icaiahmedabad.com/PPT-Reg-n-E-File-Process-CA-Kuntal-Shah.pdf

I think you dont need to come again ,,all doubts may solved there in