How to Upload Tax Audit Report (3CA-3CD & 3CB-3CD)

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:
Choose either 3CB-CD or 3CA-CD and select the corresponding JSON option:


Step 4:
Choose Option To Generate:
1. Original Return JSON: Select "Yes"
2. Revised Return JSON: Select "No" 
Note:- How to File Revised Tax Audit Report: Follow the Link.


Step 5:
After generating the JSON, Click on "Upload JSON" Button:


Step 6:
Finally, submit the audit report by following these steps:
  1. The generated JSON location is automatically selected by the software.
  2. Click on the three dots and select the Balance Sheet attachment.
  3. Click on the three dots and select the P&L Report attachment.
  4. Now, click the Submit button to upload the report on the Income Tax Portal.

Note: Do not interrupt the automated process; the software will automatically process the submission request on the Income Tax Portal.


 
I hope this information is helpful.

    • Related Articles

    • 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 ...

    • 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 ...

    • Tax Audit || Observations error

      An error was encountered while generating the TAX Audit JSON file → 1. Value "" is not defined in enum. Path 'FORM3CB.F3CB.Declaration.Point5.Observations[0].ObservationsCode', line 72, position 21. 2. String '' is less than minimum length of 1. Path ...

    • 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 ...

    • 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 ...