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.

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