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Audit report accept query

deepak (PCS) (431 Points)

19 October 2019

After filing 3CB-3CD FORM By CA. One client accept 3cb-3cd report without register his dsc on income tax portal. So query is It's valid? Bcz after accept, status shows as successfully e-filed 3cb report in client login.

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178138 Points)
Replied 19 October 2019

Check if it reflects in work list of auditee ... Assessee can verify the form and upload the form using his DSC........... Once auditee accepts the form, form is successfully submitted, auditee gets Acknowledgement Number. E-filing procedure completes at this stage.

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deepak (PCS) (431 Points)
Replied 20 October 2019

Work list of auditee shows a.y.18.19 and a.y.19.20 3cb forms only. A.y.17.18 and prior form status shows as no record found but a.y.17.18 and prior form are available in view e- filied form status and status shows as successfully e-filed 3cb for a.y.17.18 and previous years period.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (178138 Points)
Replied 20 October 2019

Approval from assessee side is pending with DSC for last 2 years. Better to complete the process for AY 2019-20.

Refer the steps ....

https://www.nirc-icai.org/LtNews/On%20lIne%20Filing%20of%20Tax%20Audit%20Report%20New.pdf

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deepak (PCS) (431 Points)
Replied 20 October 2019

Work list of auditee shows a.y.18.19 and a.y.19.20 3cb e-form filed successfully. A.y.17.18 and prior form status shows as no record found but a.y.17.18 and prior form are available in view e- filied form status and status shows as successfully e-filed 3cb for a.y.17.18 and previous years period.