Is it mandatory that the ca who audited the accounts will file the income tax return ??
14 Replies
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 22 June 2013
Yes MANDATORY , if accounts audited u/s 44AB of IT Act ,1961....Refer Notification dated June 17,2013.....Further special reports as required under 115JB,80JJAA etc. are alsoto be submitted online by the CA ........So for all that a CA has to register himself with its Digital Certiof on Incometaxefilling portal
CA Shruti Gupta
(CMA FINAL CS Final)
(1434 Points)
Replied 22 June 2013
in case of tax audit under section 44AB......it is mandatory to file income tax return with their degital signature along with the scanned audit report...
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 22 June 2013
please refer below for steps to upload
/forum/steps-to-file-audit-report-electronically-253753.asp
Thanks & regards
Ganesh babu k
UJJWAL ADHIKARI
(ACCOUNTANT)
(43 Points)
Replied 23 June 2013
is it mandatory to filling audit report before 30th sept by ca 'if yes then the penalty provision
Abhishek Bhartia
(Student)
(35 Points)
Replied 26 June 2013
how we will able to get excel format of tax audit report for the purpose of efiling ?????
CA Shruti Gupta
(CMA FINAL CS Final)
(1434 Points)
Replied 26 June 2013
hi abhisekh you can downlad new format....
Attached File : 616118 1192886 form3cb 3cd.xls downloaded: 1017 times
GIRISH AGARWAL
(DIRECTOR)
(68 Points)
Replied 21 July 2013
is PDF statements required CA and assesse sings duly scaned and uplode as attachment or mere type format coverted by PDF convertor can be helpful.
hitesh
(chartered accountant)
(102 Points)
Replied 09 August 2013
CA has to upload 3ca/3cb and 3cd along with signed scanned balance sheet and p & l a/c and other special report at one shot. ITR can be filed later by any one.
Saroj Kumar Jha
(Article Clerk)
(21 Points)
Replied 10 August 2013
what is the procedure for e-filing of Tax audit .
anant kumar gupta
(partner)
(23 Points)
Replied 10 August 2013
i have problem in uploading xml of 3cd while im attaching dsc it shows like cant read/fake path advice
SURANA
(PROPRIETOR)
(515 Points)
Replied 05 September 2013
| Originally posted by : anant kumar gupta | ||
 |
i have problem in uploading xml of 3cd while im attaching dsc it shows like cant read/fake path advice |
 |
Which browser you are using?
Try using different browsers... IE9 or Firefox..
and if still same issue then you will have to change some setting in your IE9.
SURANA
(PROPRIETOR)
(515 Points)
Replied 05 September 2013
Found this wonderful link... which is good to explain the process...
https://www.slideshare.net/guptarajin2002/e-24500961
Audit Executive
(taxation)
(186 Points)
Replied 09 September 2013
yes its mandatory to file by ca who audit the accounts with digital signature
CA. Umesh kumar
(ca.umesh11@gmail.com)
(1465 Points)
Replied 09 September 2013
Statutory auditor and tax auditor may be different. Filing of ITR is the responsibility of client/auditee. However, Practically auditor may file ITR in case of small company
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