REGISTRATION

1
Service begins here
2
CHANGES IN WEBSITE

• Massive Change in Department Website
• Modernized with growing need of Industry and
  Professionals
• CA has to file and sign Tax Audit report online.
• Notification No. 34/2013 Dated. 01/05/2013

3
BENEFITS

• Minimize chances of mismatch between the return
  and report
• CA can keep track of his limit of tax audit. (45)
• Earlier there may be cases where Assessee
  deliberately do not disclose the disallowance/
  remarks of tax auditor.
• Earlier since signed report was not available, it
  was difficult for the Department to trace such
  instances.

4
REGISTRATION

• The pre-requisites for registering as Chartered
  Accountant in e-Filing are
• You should be a practicing Chartered Accountant
  (registered with Institute of Chartered
  Accountants of India, ICAI, with a valid
  Membership Number)
• You should have a valid Permanent Account Number
  (PAN) and Digital Signature Certificate.

5
STEPS FOR E-FILLING OF AUDIT FORMS
Step-1 Select Balance Sheet / 3 Cd -gt Balance Sheet and select client for FY 2012-2013
Step -2 Select Applicable Form and Fill the Data
Step-3 Generate Xml file
Step-4 Register CA as a Tax Consultant through Online Activities _at_ ITD Portal (CA)
Step-5 Assessee is Required to Add CA from his User Account through Online Activities _at_ ITD Portal (Client)
Step-6 Uploading of Applicable form of Client by CA(With Using DSC Of CA )
Step-7 Client can Approve or Reject the uploaded Form
Step-8 Form will be Successfully Uploaded after Approval of Client (With using his DSC).
Note After Approval of Form there is no option to Revise the form
6
Step - 1 Select Balance Sheet / 3 Cd -gt
Balance Sheet and Select Client For FY 2012-2013
7
Step-2 Select Applicable Form and Fill the
Data
8
Fill Details in Auditor Master If Details of
Auditor is not filled yet.
9
Step -3 Generate Xml file
10
Step -4 Register CA as a Tax Consultant through
Online Activities _at_ ITD Portal (CA)
11
Step 5- Assessee is Required to Add CA from
his User Account through Online Activities _at_ ITD
Portal (Client)
12
Select Appropriate form and click on Auto Process
13
Step-6 Uploading of Applicable form of Client
by CA (With Using DSC Of CA )
14
Now you can Upload your form through Auto Process
15
Facility to Generate PDF files of Balance sheet
and PL and Sign on PDF Using DSC.
16
Successful Uploading of Form by CA
17
Step-7 Client can Approve or Reject the
uploaded Form
18
Step-8 Form will be Successfully Uploaded after
Approval of Client (With using his DSC)
19
(No Transcript)
20
PENALTY

• Penalty U/s 271B for non filing of Tax Audit
  Report becomes live again. An assessee will not
  be able to file his return of income before
  filing of Tax Audit Report.

21
Thank you for your Valuable time. We assure you
the best Services.

SOFTSOLUTIONS 6TH Floor, Taramandal
Complex,Saifabad,Opp.A.G.Office,Hyderabad-04 Ph.04
0-65514500,66664500,23292425,9348587878 e-mail-in
fo_at_gen-india.com,visit us at www.gen-india.com