Excel Utilities for Chartered Accountants

[DEBAYAN PATRA]

A new Website for e-filing of returns and forms has been launched by the Income-tax Department. On the new Website, a new feature has been introduced for tax professionals (presently this feature is available only for Chartered Accountants) for online filing of various forms. To assist tax professionals in filing the statutory forms various Excel Utilities have also been introduced. These Excel Utilities shall be used for filing of following forms:

1) Form No. 3CA-3CD - Audit report under Sec. 44AB in a case where the accounts of the business or profession of a person have been audited under any other laws;

2) Form No. 3CB-3CD - Audit report under Sec. 44AB in the case of a person referred to in clause (b) of sub-rule (1) of Rule 6G;

3) Form No. 3CEB – Report from an accountant to be furnished under Sec. 92E relating to international transactions;

4) Form No. 29B - Report under Sec. 115JB for computing the book profits of the company.

https://incometaxindiaefiling.gov.in/e-Filing/

Regards,

CA. DEBAYAN PATRA

[vinod kumar]

Is the filing of Audit report is with prospective effect i.e. only for audit report which are signed after Nov-10,2012 will need to be uploaded ?

 

Thanks

Regards

S.Vinod Kumar
Chartered Accountant
#Suite 9, 3rd Floor,Aadinath Complex,
228 (Old 124), NSC Bose Road,
Sowcarpet, Chennai – 79
Phone : 044-25392494
Mobile :+91-98410-90109
Email : vino...@hotmail.com;
s.vin...@gmail.com

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[DEBAYAN PATRA]

Sir,

There is no such notification as of now which mandates the Chartered Accountants

to file the Audit Reports. Thus neither it is retrospective nor prospective.

It is not mandatory as of now.

Regards,

CA. DEBAYAN PATRA