New system of uploading tax audit report

This query is : Open

CA Sahil Singla.. (Querist)
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07 July 2013 Sir

I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?

V K Bajaj

V K Bajaj (Expert)
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08 July 2013 First please check if Form 3CB is to upload or not. e-filing of ITR is paperless.

If it is to be e-filed or uploaded then it can be done separately and the last date is 30th Sept.

ITR can be e-filed and uploading of form 3CB may follow.

But prevail upon your client that it is wise to do e-filing in one go.