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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)
File Size
ITR5_2013.zip LINK
File Size
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
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 PARTICULAR | Size | Date | ||
Form29B Report under Sec 115JB | 1.2 MB | 06/06/2015 | LINK 1 Download | |
Form3CA-3CD Report u/s 44AB where accounts audited under any other law | 1,3 MB | 24/09/2015 | 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 MB | 24/09/2015 | LINK 1 Download | |
Form 3CEB Report under Sec 92E | 1.2 MB | 06/06/2015 | LINK 1 Download | |
Form 6B,10B,10BB FORM 6B SEC 142(2A) /10B SEC 12A(b) /10BB sec 23C | 1.2 MB | 06/06/2015 |
|
AUDIT REPORT FORMS A/Y 2013 -14 FOR EFILING OFFLINE UTILITY
Form PARTICULAR | Size | Date | ||
Form29B Report under Sec 115JB | 1.2 MB | 06/06/2015 | LINK 1 Download | |
Form3CA-3CD Report u/s 44AB where accounts audited under any other law | 1.3 MB | 24/09/2015 | 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 MB | 24/09/2015 | LINK 1 Download | |
Form 3CEB Report under Sec 92E | 1.2 MB | 06/06/2015 | LINK 1 Download | |
Form 6B,10B,10BB FORM 6B SEC 142(2A) /10B SEC 12A(b) /10BB sec 23C | 1.2 MB | 06/06/2015 |
|
ITR5_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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