ppt on reg & e-filling of tax audit reports- process
DESCRIPTION
how to upload form 3CDTRANSCRIPT
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Registration & E-filing of Tax Audit Reports - Process
By CA. Kuntal P. Shah
Ahmedabad
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CA. Kuntal P. Shah 2
Disclaimers These are my personal views and can not be construed
to be the views of the ICAI, Regional Councils and Branches of ICAI or Pradip R. Shah & Co., Chartered Accountants
These views do not and shall not be considered as professional advice.
Images, Logo, Screen Shots, Menu Codes, Software Name etc are the property of respective Software developer / Trademark owners.
The information contained in the presentation is not for commercial purpose. It is merely for guidance.
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CA. Kuntal P. Shah 3
Upload of Tax Audit Reports Part – 1: Registration Process for CA as Tax
Professional on ITD Website
Part – 2: Engagement of CA by Assessee
Part – 3: Uploading of Tax Audit Report by CA
Part – 4: Acceptance / Rejection of Tax Audit Report and Final Upload
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Part – 1: Registration as Tax Professional
One Time Activity.
To be executed by Tax Professional.
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CA. Kuntal P. Shah 5
Registration as Tax Professional Process:
Step – 1:Visit ITD Website and Click – “Register Yourself”Button Registration Form will appear on screen
Step – 2: Select “Chartered Accountant” under “Tax Professional” and Click “Continue” Registration Form Step – 1 will appear on screen
Step – 3: Fill in the required details, Register Digital Signature and press “Continue” Registration Form Step – 2 will appear on screen
Step – 4: Fill in the required details and press “Submit” Successful Registration Message will appear on screen
Step – 5: Activation of Registration An e-mail will be sent to CA’s Registered e-mail address. The CA is
required to activate the Registration.
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CA. Kuntal P. Shah 6
Step – 1: ITD Website
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CA. Kuntal P. Shah 7
Step – 2: Select “CA” under Tax Professional
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CA. Kuntal P. Shah 8
Step – 3: Registration Step – 1 Page
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CA. Kuntal P. Shah 9
Step – 3: Registration Step – 2 Page
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CA. Kuntal P. Shah 10
Step – 4: Registration Completion Page
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Part – 2: Engagement of CA by Assessee
One Time for each Asst. Yr.
To be executed by Assessee through his login
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CA. Kuntal P. Shah 12
Engagement of CA by Assessee Process:
Step – 1: Visit ITD Website. Assessee has to login through his Login Credentials Dashboard will appear on the screen
Step – 2: Go to -> My Account -> “Add CA” Screen asking for details of CA will appear on Screen
Step – 3: Fill in the details of CA and Press Submit Confirmation message for submission will appear on
Screen Step – 4: To verify List of CAs. Go to -> My Account ->
“List of CA” List will appear on screen
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CA. Kuntal P. Shah 13
Step – 1: Assessee Dashboard after Login
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CA. Kuntal P. Shah 14
Step – 2: Add CA
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CA. Kuntal P. Shah 15
Step – 3: Confirmation Message
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CA. Kuntal P. Shah 16
Step – 4: List of CA
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Part – 3: Uploading of Tax Audit Reports
To be executed by Chartered Accountant through his login
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CA. Kuntal P. Shah 18
Uploading of Tax Audit Report Process:
Step – 1: Visit ITD Website. CA has to login through his Login Credentials Dashboard will appear on the screen
Step – 2: Go to E-file -> Upload Return Report upload screen will appear on the screen
Step – 3:Upload Success Message will appear on Screen.
On completion of process, the return will be assigned to Assessee. Once Assessee approves the same through his login, Report will be submitted to ITD. Till then the report is not considered as Submitted to ITD.
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CA. Kuntal P. Shah 19
Step – 1: Login by CA on ITD Website
CA’S USER ID
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CA. Kuntal P. Shah 20
Step – 2: Uploading Report from CA Login
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CA. Kuntal P. Shah 21
Step – 3: Upload Success Message
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Part – 4: Acceptance / Rejection of Report and Final Upload by Assessee
To be executed by Assessee through his login
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CA. Kuntal P. Shah 23
Acceptance / Rejection of Report by Assessee Process:
Step – 1: Visit ITD Website. Assessee has to login through his Login Credentials Dashboard will appear on the screen
Step – 2: Go to Worklist List of Reports uploaded by CA “Pending for Approval” will appear.
Step – 3:Click on “View Form” to view the Form and Attachment. Assessee can download the Attachment and Report uploaded by CA. To submit, Assessee need to select “Approve” and affix his “Dig. Sign”.
Step – 4: On successful upload, “Upload Screen” will appear Step – 5: Assessee can also reject the Return. However, reasons for
rejections must be mentioned at the time of Rejection. Step – 6: Acknowledgement can be generated from “My Account” ->
“My Returns / Forms”. Click on the Return Ack. No. Step – 7: Assessee can download Audit Report, Receipt and
Attachments and also Acknowledgement
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CA. Kuntal P. Shah 24
Step - 1: Login to ITD Website
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CA. Kuntal P. Shah 25
Step - 2: Go to Worklist
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CA. Kuntal P. Shah 26
Step - 3: Form View & Acceptance / Rejection
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CA. Kuntal P. Shah 27
Step - 4: Screen after Upload of Return
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CA. Kuntal P. Shah 28
Step – 5(i): In case of Rejection of Report
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CA. Kuntal P. Shah 29
Step - 5(ii): Worklist after Rejection of Report
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CA. Kuntal P. Shah 30
Step - 6: Acknowledgement Generation
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CA. Kuntal P. Shah 31
Step - 7: Acknowledgement Screen
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Step - 7: Acknowledgement Format