Wednesday, April 10, 2013

Forms (Other than ITRs) available for e-Filing

BOGUS TAX AUDITORS LIKELY TO BE OUT SOON

e-Filing portal of the department of Income Tax has introduced the option to file certain forms other than ITR's numbering thirty at the portal electronically. Some of the forms are to be prepared offline and then be uploaded at the site and the rest are to be filed online by loging into the user ID of the Assessee. It is not yet clear whether e-filing of these forms is compulsory or not. As of now it seems that dept will make it compulsory to file these forms electronically as certain options like add my CA is already in operation and in cosonance of that the matching of the particulars of CA filing the Tax Audit reports will be made.


Forms (Other than ITRs) available for e-Filing


Note:

1) Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate (DSC).

2) Where the profile of an assessee in e-Filing application has a Digital Signature Certificate (DSC), then such assessee should also file the Forms using Digital Signature Certificate (DSC).

Instructions on how to e-File

Offline Forms

1. Download the Form from Homepage/Downloads (Right side of the portal)/Other Forms.

2. Open the desired Form by going to the File menu/New Form

3. Read the instructions and enter the data

4. Validate and generate XML

5. Login to e-Filing portal. Go to e-File menu/Upload Form and upload the XML

Online Forms

1. Depending on the login credentials, online Forms will be available to e-File

2. User should login and go to e-File Menu/Submit Form online

3. Select the desired Form and read the instructions

4. Fill in the information and Submit the Forms

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