What is the Procedure to upload form 3cd tax audit report?
Kindly give me the step wise procedure of how to get a tax audit report attested by a CA digitally, and how to upload it. Kindly answer this from a Chartered accountant's perspective since i need to upload some 3cd forms of my boss who is a practicing chartered accountant.
The procedure to file form 3cd is:
- Assessee should ad a CA in his account (at Incometax website)
- Once CA is added, Chartered accountant should fill the form 3cd and generate XML file
- Chartered Accountant will upload the form from his login credentials
- Once the XML file along with Balance sheet and Profit and loss account is uploaded, assessee have to approve it.