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"
Step 5:
After generating the JSON, Click on "Upload JSON" Button:
Step 6:
Finally, submit the audit report by following these steps:
- The generated JSON location is automatically selected by the software.
- Click on the three dots and select the Balance Sheet attachment.
- Click on the three dots and select the P&L Report attachment.
- 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.
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