Please Help: Income Tax
Posted Date : 10-Jul-2013 , 11:19:01 am | Posted By: Rekha
Category :
Income Tax | Answers :
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Please suggest me ,How to file ITR-5 with 3CD/3CB report in case where statutory Auditor & Tax Auditor are different and ITR is submitted by third party/ third CA in this case who can sign it on this electronically at the time of e-filling |
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Answers:
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 Answer by: SUBHASH KUMAR JHA |
| 1.AT FIRST YOUR TAX AUDIYOR NEED TO BE REGISTERED ON INCOMETAXINDIAEFILING.GOV.IN
a. SELECTING THE OPTION "TAX PROFESSIONA - CHARTERED ACCOUNTANT"
b.PROVIDE THE BASIC DETAIL
c.UPLOAD DSC OF CA
d.sELECT CONTINUE
e.FILL PASSWORD AND OTHER DETAIL
f.CLICK ON UPLOAD
UPON SUCCESSFUL SUBMITION A LINK WILL BE SENT TO YOU MAIL SO ACTIVATE YOUR LINK BY CLICKINK ON THAT LINK.
2.NOW ASSESSEE WILL LOGED IN
A.GO TO MY ACCOUNT
B.CLICK ADD CA OPTION
C.FILL MEMBERSHIP NUMBER OF CA
D.SELECT THE FORM 3CB/CD or 3CA/CD
E.PRESS SUBMIT
F.Upon Success submission “Message” will appear with “TRANSACTION ID” (E-mail will be
sent to selected CA about the adding him as CA of a particular assessee.)
3.NOW CHARTERED ACCOUNTANT has to:-
A.Download the form 3CD/CB from “Other Forms” by logging to the Income Tax site.
B.Fill the form and validate the same, after successful validating the form, a button for
“GENERATING THE XML FILE” will appear and save the XML file of form 3CD/CB
C.Now login to the IT site with CA user ID and password and select the Form 3CB/CD and
then upload the XML file with your Digital Signature.
D.Now Prepare PDF file of the BALANCE SHEET AND PROFIT AND LOSS ACCOUNT, by
scanning the Audited Balance Sheet And Statement of Profit And Loss Duly
Signed By The Ca And Assessee.
E.Upload the same.( The maximum size of the PDF documents to be loaded is given
20MB).
F.Upload Both XML file of 3CB/CD and PDF files of the Balance Sheet And Statement
of Profit And Loss at the same time.
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