Procedure For E-Filling of Tax Audit Report

Tax Audit Report Income Tax

Procedure For E-Filling Of Tax Audit Report. Hi CA Friends Find All Details for E-Filing of Tax Audit Report From Below. We are Providing Full Procedure For E-Filing of Tax Audit Report Without Any Software. Recently We are Providing CA Final Question Papers Nov 2015 Exams we Also Provide IPCC Question Answers and Suggested Answers Nov 2015. Now We Are Providing Procedure For E-Filling of Tax Audit Report, Scroll Down Below And See Full Procedure For E-Filling of Tax Audit Report.

Procedure For E-Filling of Tax Audit Report

The procedure of e-filing of tax audit report can be broadly divided in few steps as mentioned below:

  1. Chartered Accountant is required to create his account on E-filing site This would be a special logi Designed for ‘Chartered Accountants’. A separate log-in as ‘Chartered Accountant’ is required for e-filing of Audit report although auditor may have their personal login on e-filing site to file their own Income Tax return. The procedure for the same is discussed here under:
    • Open the web-page:
    • Click on tab ‘Register Yourself’ and Registration Form would appear.
    • Select the User Type. For example: “Tax Professional – Chartered Accountant” and press “Continue”
    • At this stage, three steps would be reflected at the top of the window – (i) enter basic details (ii) Registration Form and (iii) Registration successful.
    • Tax Audit Report Income Tax
    • Enter the basic details such as ICAI Membership no., date of enrolment, surname, Date of birth, PAN etc. and attach the digital signature of the Chartered Accountant.
    • Fill up the registration form and set the password.
    • Click “Submit” and activation link would be sent to the e-mail ID of the Auditor.
    • Click on the link – account would be activated and Auditor will get his User ID.
  1. After the creation of account, the auditee would be required to accept the Auditor and fill the   required forms for specific assessment years. The procedure for the same is as under:
    • Auditee would open his login on e-filing website.
    • Would go to: My account – Add CA
    • Would enter the membership no. of Chartered Accountant, Form Name and Assessment Year.
    • Then would click the “Submit.”
  1. Excel Utility of all the forms being available on e-filing website and after downloading, the  Auditee would fill the Form 3CD and give it to his Auditor so that it can be uploaded.
  2. After the above mentioned process, the auditor would now scrutinize and verify the Form 3CD filled by auditee. The auditor then would prepare Form 3CA/3CB which is attached to Form 3CD. It may be mentioned that the latest version of online Form 3CA does not give scope for making any qualification. Hence auditor would be required to make all qualification in form 3CD only. This could be done by adding, deleting, updating or altering the data supplied by the client. After making sure that Form 3CD is correct taking into account every aspect, so that auditor can give an unqualified opinion, the Auditor would be required to validate it and generate XML.

Procedure for e-filing is discussed here under:

  1. Login of Chartered Accountant would be opened at the beginning

Tax Audit Report Income Tax

  1. Would Go to : e-file – Upload Form.

Tax Audit Report Income Tax

  1. Enter the PAN of Assessee and PAN of Chartered Accountant.
  2. Select form name and Assessment Year.
  3. Attach XML file of Form 3CA-3CD/3CB-3CD. Auditor is required to submit Balance Sheet and Profit & Loss Account along with Audit report on new e-filing portal.
  4. After the above mentioned attachments are done, auditor would be required to sign them digitally.
  5. Click on “Submit.” After being successfully uploaded, the form would be sent to work flow of the assessee for his approval.

The form once uploaded by the auditor would be reflected in the work list of the auditee. The auditee then would be required to login to e-filing portal, go to his work-list and accept/reject the form. Once the form has been accepted by the auditee, it would be successfully submitted and auditee will get an acknowledgement number. The e-filing procedure ends here and no further action is required to be taken

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9 thoughts on “Procedure For E-Filling of Tax Audit Report


    Dear Sir

    I want to know signed Balance Sheet Attached with Tax Audit Report Is Mandatory for the Assessment Year 2016-2017. Please Advised me.


    Dear Sir

    I want to know that signed Balance Sheet Attached with Tax Audit Report Is Mandatory for the Assessment Year 2016-2017. Please Advised me.

  3. Senthil Kumar says:

    Dear sir

    I have confusion in uploading in ITR and tax audit report, which is first and which one is subsequent.

    Please clarify my doubt.

    Thank you

  4. ANIL says:

    Dear Sir
    i read everyday ur artical
    i m ca final year student
    and want best notes for final year 11 nd group
    if u help me providing amendments notes and any notes for helpful in exam

  5. Baljeet says:

    we want to submit a revised tax audit report but sir there is a problem in submitting a revised tax audit report after completing the whole process when we submit the same then there is no response from the income tax site it only loads and after 3-4 minutes there is an error no internet connection.
    but sir we have checked very well our internet connection and our system is ok.

    some requirements by the Income Tax Department
    java version 6 or above
    jre 1.7
    all cookies and the temp files are deleted from the system

    theses all requirements are fulfilled by us. we have already discuss with E-filling ITD.
    he said there is no problem in our site.

    please do the needful


    • Raju Choudhary says:

      Hi Baljeet

      Yes You can Full fill all Requirements but Sometimes Income Tax Department server is not working when you upload big XML File and Due to Heavy Traffic sometimes ITD Server not work properly so Please re-Submit Your Tax Audit Report and Use Internet Explorer Browser instant of Google Chrome and Mozilla Firefox. Please Post Your Queries at our new discussion portal

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