Signing of Balance Sheet- Plz share your views

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Kirti Tulsyan

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Aug 22, 2013, 1:25:19 AM8/22/13
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Signing of Balance Sheet- Plz share your views


Dear Professional Colleagues,

As we have to attach Balance Sheet,etc with the online uploading of audit report, there are two types of views:


1.  The Balance sheet, etc can be uploaded without sign of CA and assessee, because it is the part of audit report which can not be uploaded with DSC of CA and assessee.


2.  On the web site of Income tax deptt, it is clearly mentioned that the Balance sheet, etc should be SIGNED and then scanned. Therefore, it should be signed and then scanned.


What procedure should be adopted?  And why?


Please share your views. 
 
 
 
CA. Chiranjiv Sodhi
B.Com, FCA, DISA(ICA)

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Kirti Tulsyan
B.Com.,ACA,CS


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P K Agarwal

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Aug 22, 2013, 4:26:16 AM8/22/13
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Dear Mr Sodhi,
 
You need to attached "signed" copies of Balance sheet, Profit & Loss A/c etc. You may upload scanned copy of the physically signed documents. You may sign the Balance Sheet etc digitally (as in case of TDS certificates etc signed digitally) and scan such digitally signed document and attach the same.
Please note that the soft copies of the documents can be signed digitally by the assessee as well as Auditors and emblame of digital signature do appear on such soft copies, the PDF whereof can be attached. In the IT Website, in my opinion, 'SIGNED' means physically signed or digitally signed (as explained above).
 
The first view do not appear to be the intent of the Department. The second view has to be adopted. Prefereably, scanned copies of the 'physically signed' balance sheet, PL A/c etc need to be attached. In case the size of the attachement exceed the permissible limit, than soft copies of the documents can be 'digitally' signed as above by both parties and the pdf of such digitally signed documents needs to be attached.
 
Hope, the procedure and the reason is explained.
 
Thanks & regard
 
Pawan
CA P K Agarwal
madanlala...@vsnl.net
 
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atulmehta55 mehta

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Aug 22, 2013, 1:44:55 AM8/22/13
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Dear All
 
Cant we both (Client and CA) sign the documents digitally and upload ?
 
CA ATUL MEHTA A.P.MEHTA & ASSOCIATES 39, Chakraberia Road (South) Kolkata - 700 025 Mobile : 9830027784 Office  : +91+33+24741584

From: Kirti Tulsyan <caktu...@gmail.com>
To: forum4ca <foru...@googlegroups.com>
Sent: Thursday, August 22, 2013 10:55 AM

Raunak agarwal

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Aug 22, 2013, 3:37:21 AM8/22/13
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Dear Kirtiji,
The second method should be followed. 

Regards,
CA Rounak Ramuka
Partner,
B.K.Ramuka & Co.

raun...@gmail.com


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bamdeb biswas

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Aug 23, 2013, 6:51:48 AM8/23/13
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Dear Friends

I have uploaded one tax audit report by adopting the first method
i.e. without signature of the assessee and ca one month back now what
I should do now.

Regards

B.Biswas F C A
>> email: c <pdru...@gmail.com>aktu...@gmail.com
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Bamdeb Biswas F C A

Raunak Ramuka

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Aug 23, 2013, 2:52:05 AM8/23/13
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Dear Atulji,
At first even I thought it that way but am afraid thats not the case.
They need the scanned copy of the original tax audit report. So it must be physically signed and stamped.


Regards,
CA Rounak Ramuka
Partner,
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