August 04, 2013

CA-CS-ICWA-TAX PROFESSIONALS-PORTAL- A/Y 2014-15 / A/Y 2013-2014 EFILING UTILITY TAX AUDIT FORMS 3CA-3CD,3CB-3CD,OTHER AUDIT FORMS ( FORM 3CEB , FORM 29B , FORM 6B , FORM 10B, FORM 10BB)

UNIVERSAL KNOWLEDGE HUB

 

Frequently Asked Questions (FAQs) on e-filing of Tax Audit Report

GUIDANCE NOTE ON TAX AUDIT U/S 44AB OF THE INCOME TAX ACT 1961 (REVISED 2013 EDITION) 


AUDIT REPORT FORMS A/Y 2014-15 FOR EFILING OFFLINE UTILITY



Form                           PARTICULARSizeDate
Form29B                     Report under Sec 115JB

1.2 MB06/06/2015LINK 1 Download

Form3CA-3CD           Report u/s 44AB where accounts audited under any other law

1,3 MB24/09/2015 LINK 1 Download
Form3CB-3CD           Report u/s 44AB in case  person referred to clause (b) of sub rule 1 of  rule 3g 

1.3 MB24/09/2015 LINK 1 Download
Form 3CEB                  Report under Sec 92E      1.2 MB06/06/2015  LINK 1 Download
Form 6B,10B,10BB      FORM 6B SEC 142(2A) /10B SEC 12A(b) /10BB sec 23C1.2 MB06/06/2015   
      FORM 6B Download
      FORM 10B Download
      FORM 10BB Download

AUDIT REPORT FORMS A/Y 2013 -14  FOR EFILING OFFLINE UTILITY


Form                           PARTICULARSizeDate
Form29B                     Report under Sec 115JB

1.2 MB06/06/2015LINK 1 Download

Form3CA-3CD           Report u/s 44AB where accounts audited under any other law

1.3 MB24/09/2015 LINK 1 Download
Form3CB-3CD           Report u/s 44AB in case  person referred to clause (b) of sub rule 1 of  rule 6g 

1.3 MB24/09/2015 LINK 1 Download
Form 3CEB                  Report under Sec 92E      1.2 MB06/06/2015  LINK 1 Download
Form 6B,10B,10BB      FORM 6B SEC 142(2A) /10B SEC 12A(b) /10BB sec 23C1.2 MB06/06/2015   
      FORM 6B Download
      FORM 10B Download
      FORM 10BB Download


ITR - 4                                                        LINK


                 File                         Size             
              
                     ITR5_2013.zip                       LINK


                        File                         Size           


                   
   ITR7_2013.zip                       LINK



                File                          Size             

               
       ITR6_2013.zip                       LINK









   

Note:

1) Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate (DSC).

2) Where the profile of an assessee in e-Filing application has a Digital Signature Certificate (DSC), then such assessee should also  file the Forms using Digital Signature Certificate (DSC).

Instructions on how to e-File

Offline Forms
1. Download the Form from Homepage/Downloads (Right side of the portal)/Other Forms.
2. Open the desired Form by going to the File menu/New Form
3. Read the instructions and enter the data
4. Validate and generate XML
5. Login to e-Filing portal. Go to e-File menu/Upload Form and upload the XML

Online Forms
1. Depending on the login credentials, online Forms will be available to e-File
2. User should login and go to e-File Menu/Submit Form online
3. Select the desired Form and read the instructions
4. Fill in the information and Submit the Forms
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