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Details: Created: 19 August 2013

Aug19

2013

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:

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

Steps to be followed:

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

E-iling of Tax Audit Report- Procedure

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