How to file Tax-Audit revise return

Income Tax || How to file Tax-Audit (3CA-3CD & 3CB-3CD) revise Report

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 "NO" when asked → Do you want to generate Audit JSON Original or Revised Return.

Step 5:
After generating the JSON, proceed to Upload it.

Step 6:
Finally, submit the revised audit return by clicking on the appropriate option.
 
I hope this information is helpful.
    • Related Articles

    • Income Tax || Process to File Form 3CEB Audit Report

      Form 3CEB is a statutory form required under Section 92E of the Income Tax Act, 1961. It is a report certified by a Chartered Accountant (CA) and is mandatory for taxpayers who engage in: International Transactions: Transactions between associated ...
    • Zen IT || Process to File Form 10BB Audit Report

      What is Form 10BB ? Form 10BB is a statement required to be furnished by charitable or religious trusts, educational institutions, or hospitals to claim exemption under Sections 10(23C)(iv), (v), (vi), or (via) of the Income Tax Act, 1961. It is ...
    • Tax Audit || How to Upload Tax Audit Report (3CA-3CD & 3CB-3CD)

      How to Upload Tax Audit Report (3CA-3CD & 3CB-3CD): Step 1: Navigate to "Audit" >> "Tax Audit" and select "New 3CD W.E.F 20/08/2018": Step 2: Fill Required Clauses Which is Applicable:- How to Prepare Tax Audit 3CA-3CD and 3CB-3CD Click Here. Step 3: ...
    • Income Tax || How to Import Tax Audit Report (3CD)

      How to Import Tax Audit Report (3CD): 1. Import From Previous Year 2. Import From Other Client 3. Import From XML/JSON 1. Import From Previous Year: Step 1: Go to Audit >> Tax Audit >>New 3CD W.E.F 20.08.2018>> Click on "Import Tax Audit Report (Form ...
    • Income Tax || Tax Audit → JSON Import Process

      To successfully import a Tax Audit XML/JSON file, please ensure that the master data for the specific client is already available in the software. If the client is not yet available, you will need to create the client master for that particular ...