Ppt on reg & E-filling of Tax Audit Reports- Process

Registration & E-filing of Tax
Audit Reports - Process
By
CA. Kuntal P. Shah
Ahmedabad

CA. Kuntal P. Shah 2
Disclaimers
 These are my personal views and can not be construed
to be the views of the ICAI, Regional Councils and
Branches of ICAI or Pradip R. Shah & Co., Chartered
Accountants
 These views do not and shall not be considered as
professional advice.
 Images, Logo, Screen Shots, Menu Codes, Software
Name etc are the property of respective Software
developer / Trademark owners.
 The information contained in the presentation is not for
commercial purpose. It is merely for guidance.

Upload of Tax Audit Reports
 Part – 1: Registration Process for CA as Tax
Professional on ITD Website
 Part – 2: Engagement of CA by Assessee
 Part – 3: Uploading of Tax Audit Report by
CA
 Part – 4: Acceptance / Rejection of Tax Audit
Report and Final Upload

Part – 1:
Registration as Tax Professional
One Time Activity.
To be executed by Tax
Professional.

Registration as Tax Professional
 Process:
 Step – 1:Visit ITD Website and Click – “Register Yourself”
Button
 Registration Form will appear on screen
 Step – 2: Select “Chartered Accountant” under “Tax
Professional” and Click “Continue”
 Registration Form Step – 1 will appear on screen
 Step – 3: Fill in the required details, Register Digital Signature
and press “Continue”
 Registration Form Step – 2 will appear on screen
 Step – 4: Fill in the required details and press “Submit”
 Successful Registration Message will appear on screen
 Step – 5: Activation of Registration
 An e-mail will be sent to CA’s Registered e-mail address. The CA is
required to activate the Registration.

Step – 1: ITD Website

Step – 2: Select “CA” under Tax Professional

Step – 3: Registration Step – 1 Page

Step – 3: Registration Step – 2 Page

Step – 4: Registration Completion Page

Part – 2:
Engagement of CA by Assessee
One Time for each Asst. Yr.
To be executed by Assessee
through his login

Engagement of CA by Assessee
 Process:
 Step – 1: Visit ITD Website. Assessee has to login
through his Login Credentials
 Dashboard will appear on the screen
 Step – 2: Go to -> My Account -> “Add CA”
 Screen asking for details of CA will appear on Screen
 Step – 3: Fill in the details of CA and Press Submit
 Confirmation message for submission will appear on
Screen
 Step – 4: To verify List of CAs. Go to -> My Account ->
“List of CA”
 List will appear on screen

Step – 1: Assessee Dashboard after Login

Step – 2: Add CA

Step – 3: Confirmation Message

Step – 4: List of CA

Part – 3:
Uploading of Tax Audit Reports
To be executed by Chartered
Accountant through his login

Uploading of Tax Audit Report
 Process:
 Step – 1: Visit ITD Website. CA has to login through
his Login Credentials
 Step – 2: Go to E-file -> Upload Return
 Report upload screen will appear on the screen
 Step – 3:Upload Success Message will appear on
Screen.
On completion of process, the return will be assigned to
Assessee. Once Assessee approves the same through his
login, Report will be submitted to ITD. Till then the report is
not considered as Submitted to ITD.

Step – 1: Login by CA on ITD Website
CA’S USER ID

Step – 2: Uploading Report from CA Login

Step – 3: Upload Success Message

Part – 4:
Acceptance / Rejection of Report
and Final Upload by Assessee
To be executed by Assessee
through his login

Acceptance / Rejection of Report by Assessee
 Process:
 Step – 1: Visit ITD Website. Assessee has to login through his Login
Credentials
 Step – 2: Go to Worklist
 List of Reports uploaded by CA “Pending for Approval” will appear.
 Step – 3:Click on “View Form” to view the Form and Attachment.
Assessee can download the Attachment and Report uploaded by CA.
 To submit, Assessee need to select “Approve” and affix his “Dig. Sign”.
 Step – 4: On successful upload, “Upload Screen” will appear
 Step – 5: Assessee can also reject the Return. However, reasons for
rejections must be mentioned at the time of Rejection.
 Step – 6: Acknowledgement can be generated from “My Account” ->
“My Returns / Forms”. Click on the Return Ack. No.
 Step – 7: Assessee can download Audit Report, Receipt and
Attachments and also Acknowledgement

Step - 1: Login to ITD Website

Step - 2: Go to Worklist

Step - 3: Form View & Acceptance / Rejection

Step - 4: Screen after Upload of Return

Step – 5(i): In case of Rejection of Report

Step - 5(ii): Worklist after Rejection of Report

Step - 6: Acknowledgement Generation

Step - 7: Acknowledgement Screen

Step - 7: Acknowledgement Format

Thank You
CA. Kuntal P. Shah
Pradip R. Shah & Co.
e-mail: kuntal@pradiprshah.com

Ppt on reg & E-filling of Tax Audit Reports- Process

More Related Content

What's hot (11)

Similar to Ppt on reg & E-filling of Tax Audit Reports- Process (20)

Recently uploaded (20)

Ppt on reg & E-filling of Tax Audit Reports- Process