Process to File 10 B Audit Report

Process to File 10 B Audit Report

 In the case of charitable or religious trusts or institutions, the 10B Audit report under section 12A(b) of the Income-tax Act,1961  is filed. To Prepare Form 10B, 
please follow the steps provided below:-
  1. Add Consultant detailThe person, who signs the audit report, shall indicate reference of his membership number/ certificate of practice number/ authority under which he is entitled to sign this report 
  2. Select Auditor detail.
  3. Generate XML form 10b
  4. Upload XML form 10b

Step 1 :  Open the Income Tax Auditor Software and Go to Master → Consultant information option given in the menu bar

  1. Provide all the basic details:
  1. Membership Number, 
  2. Enrolment date as CA, 
  3. Name (Surname, First Name and middle name), 
  4. Date of Birth, 
  5. PAN 
  6. E-mail ID
  7. Address
  1. Now click on "save" button 

Step 2 :  Go to Transactions → Auditor Information option given in menu bar


  • Select “Other Audit Report Detail”


  • Enter Auditor Information.
  1. Name of the Auditor Firm (Individual/ Firm as the case may be).
  2. Date of Audit Report.
  3. Name, and Membership Number of the Auditor.

Step 3 : Go to Form → Form 10B 

  1. Click on Next and Save option, after filling in the required fields.
If yes is selected, in any of the below line items, then the user is required to further click on browse button and enter the data relevant to the section mentioned in that particular line item, in the window that appears next. It is to be noted that the data should be entered in the relevant section only. The section would then be automatically fetched from the input made and be visible in the field next to the yes option selection. 


Step 4 :  Similarly as per the selection, other details are also required to be punched and saved on every page. 

Step 5 : Finally, once all details are filled , click on "E-Filing" option and generate the XML file for form 10B 

  1. After successfully generating the return, click on Upload XML option. 

  • Select Auditor firm detail from the drop down list and fill in the login id and password

  • To Generate Signature File for Digitally signed XML file, Click on DSC Management Utility 

  • Select signature and click on generate signature file option

Step 6: To upload form 10B Audit Report, click on "Submit" Button 

Software will upload the XML file and digital signature file on and confirmation will be received after Form 10B is filed successfully.

    • Related Articles

    • 3CD annexure export / import process from TDS to Income Tax

      Process to export / import 3CD Annexure from TDS to Income Tax  This process helps the user to export/ import the 3CD details entered for a particular PAN in TDS Software to the Income Tax Software using an excel template format easily. Process to ...
    • How to File Revised Tax Audit return.

      Revised return allows rectifying the error or omission of facts made at the time of filing of the original return. Filing a revised return simply means filing the return again but this time with the correct information. To File a Tax Audit revised ...
    • Process to File 10BB using ZEN IT Auditor

      What is form 10BB?  Form 10BB is an audit report under section 10(23C) of the Income-Tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other medical institution ...
    • How to update Income Tax Auditor Software manually

      Solution: In Case of Client is using Spectrum software and wants to update the Zen Income Tax Auditor only : To resolve the error please follow the steps provided below: 1. Go to Root location of the software - "C:\Program Files (x86)\K.D.K. ...
    • Error in income tax Auditor > Run time error 339

      Error in income tax Auditor > Run time error 339 Component 'KDKClient.ocx' or one of its dependencies not correctly registered: a file is missing or invalid.                           Solution: Step 1. To resolve the error, Go to Root location of the ...