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How to E-File/Upload Audit Report by Chartered Accountants

Mandatory e-filing of audit reports

As per Notification No.34/2013 dated 01/05/2013, E-filing of following audit reports shall be mandatory in following cases:

  1. Audit report under Sec. 44AB in respect of books of account;
  2. Audit report under Sec. 92E in respect of international transaction; or
  3. Audit report under Sec. 115JB in respect of MAT computation.

Steps to be followed:

  1. Creation of Chartered Accountant Login
  2. Add CA to Assessee Login
  3. Downloading, Preparing Tax Audit Report Utility & Generating XML file.
  4. Uploading XML file.

attachmentE-iling of Tax Audit Report- Procedure

Financial Management