HOW TO UPLOAD TAX AUDIT REPORT/FORMS ON E- PORTAL OF INCOME TAX

Procedure for filing Audit Reports/Other ITR Forms

First of all Add CA by following the below noted procedure:

LOGIN to e-Filing application and GO TO My Account(Assessee’s) Add CA. Enter the Membership Number of the CA, Form Name and Assessment Year. The Chartered Accountant must be registered with e-Filing application.

After that for off line filing of Income Tax Form ( Other than ITR) electronically CA has to

• Visit ITD e-filling website https:\\incometaxindiaefiling.gov.in

• Go to Downloads section and select applicable Income Tax Form of the desired Assessment Year OR Login to e-Filing application and GO TO Downloads . Download Forms and select applicable Income Tax Form of the desired Assessment Year.

• Download the excel utility of the Income Tax Form.

• Fill the excel utility and Validate.

• Generate an XML file and save in desired path/destination in your desktop/system.

• LOGIN to e-Filing application and GO TO e-File Upload Form.

• Select the Income Tax Form and the Assessment Year.

• Browse and Select the XML file

• Upload Digital Signature Certificate.

• Click SUBMIT.

• On successful upload, the Income Tax Form is sent to Assessees workflow for acceptance.

• The Assessee should LOGIN to e-Filing application, GO TO Worklist and accept/reject the Income Tax Form.

• On Approval, the Form is successfully submitted with e-Filing application. No further action is required. If rejected, the Tax Professional can file the Income Tax Form again and follow the same process as mentioned above.