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 return, first, the user is required to make the necessary changes in the return and then upload it from a CAs Login again with the option of Revised Form and then approve from Assessees login.
To file a revised tax audit return, while uploading the tax audit return, select file type “revised”.
Revised return Process is the same for all tax and other audit returns.
Income Tax Auditor manual updation
If the client is using Spectrum software but wishes to update only the Income Tax Auditor, then: To resolve the error, please follow the steps provided below: Step 1: Navigate to the root location of the software, which can be either "C:\Program ...
Income Tax || How to file Tax-Audit revise return
Step 1: Navigate to "Audit" → "Tax Audit" and select "New 3CD W.E.F 20/08/2018". Step 2: Enter the accurate data for the revised tax audit submission. Step 3: Choose either 3CB-CD or 3CA-CD and select the corresponding JSON option. Step 4: Opt for ...
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:- Add Consultant detail - The person, who ...
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 ...
Income Tax || How to change the XML/Json file saving location?
Please note that you can change the location for saving XML/Json file while doing e-filing in Income Tax from - Tools Menu > Income Tax options > Point no.30 Here, you can select the desired location through Browse button. After that Save it. ...