Process Flow for Filing Audit Reports and Forms
In this article, we will see the process flow for filing Audit Reports (Form 3CA-3CD/Form 3CB-3CD), and other forms 10B, Form 29B, Form 10DA, Form 56F, Form 10E, Form 10-IE, Form 67, Form 10BA, Form 35, Form 10-IC, Form 10-IB & 10-ID, and various other Audit Reports at the New Income Tax Portal.
A. PROCESS FLOW
For all Audit Forms except Form 15CB and Form 10CCB
Steps | Action by | Action Description |
---|---|---|
Step 1 | Taxpayer | Add CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2 |
Step 2 | Taxpayer | Assign Form for the relevant AY/FY+ PAN+ Membership No. combination either through My CA Functionality or File Forms Functionality by selecting Filing Type and Attachments (wherever applicable) under Taxpayer Login. |
Step 3 | CA | Navigate to Worklist For Your Action in Client Request List (only if CA is added for first time as in Step 1). If CA is already added, go to Forms Request List and Accept the Request under CA Login. |
Step 4 | CA | Navigate to Worklist For Your Action in Pending for Filing List and click on File Form under CA Login. |
Step 5 | CA | Prepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login. |
Step 6 | Taxpayer | Navigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login. |
Step 7 | CA | The submitted Form can be downloaded from View Filed Forms Functionality for both CA and Taxpayer Login |
B. PROCESS FLOW
Applicable for Form 15CB and Form 10CCB
Steps | Action by | Action Description |
---|---|---|
Step 1 | Taxpayer | Add CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2. |
Step 2 | Taxpayer | Assign Form for the relevant AY/FY+ PAN+ Membership No. combination through My CA Functionality by selecting Filing Type under Taxpayer Login |
Step 3 | CA | Navigate to e-file Form. Select Form and fill PAN of the Taxpayer for which you wish to fill the Form and other AY/FY details under CA Login |
Step 4 | CA | Prepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login. |
Step 5 | Taxpayer | Navigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login. |
Step 6 | CA/Taxpayer | The submitted Form can be downloaded from View Filed Forms Functionality for both CA and Taxpayer Login. |
C. LIST OF AUDIT REPORTS
Sl. No | Form No. | Form Description | Mode of Submission |
---|---|---|---|
1 | 3AC | Audit Report under section 33AB (2) | Online |
2 | 3AD | Audit Report under section 33ABA (2) | Online |
3 | 3AE | Audit Report under section 35D (4)/35E (6) of the Income-tax Act, 1961 | Online |
4 | 3CA-3CD | Audit report under section 44AB of the Income-tax Act, 1961, in a case where the accounts of the business or profession of a person have been audited under any other law | Offline |
5 | 3CB-3CD | Audit report under section 44AB of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G | Offline |
6 | 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 | Online |
7 | 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale | Online |
8 | 3CEB | Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s) | Online |
9 | 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund | Online |
10 | 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility | Online |
11 | 10B | Audit report under section 12A(1)(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions | Online |
12 | 10BB | 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 referred to in subclause (iv) or sub-clause (v) or sub-clause (vi) or sub-clause (via) of section 10(23C) | Online |
13 | 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/ 80-IAC/ 80-IE | Online |
14 | 10CCC | Certificate under sub-rule (3) of rule 18BBE of the Income-tax Rules, 1962 | Online |
15 | 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 | Online |
16 | 10DA | Report under section 80JJAA of the Income-tax Act, 1961 | Online |
17 | 15CB | Certificate of an accountant | Online/ Offline |
18 | 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company | Online |
19 | 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company | Online |
20 | 56F | Report under section 10A or 10AA of the Income-tax Act, 1961 | Online |
21 | 6B | Audit report under section 142(2A) of the Income-tax Act, 1961 | Online |
22 | 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 | Online |
Join EduTaxTuber Network for the Latest updates on Income Tax, GST, Company Law, Stock Market and other related subjects.
Also, read other articles @ EduTaxTuber
-
Notification No. 37/2021 Central Tax- Seeks to make amendments to the CGST Rules, 2017
-
Government to introduce a Bill to Regulate Crypto Currency: Private Cryptocurrency to be banned and RBI to issue new crypto
-
New AIS includes additional information relating to interest, dividend, securities transactions, mutual fund transactions, etc.
-
Important Income Tax Due Dates for November 2021
-
Important Income Tax Due Dates for October 2021
-
RBI to Impose Monetary penalty on Banks for Non-Availability of Cash in ATMs
-
How to Download ITR Acknowledgement from New e-filing Portal?
-
ICAI | Extension of the time period for admission in Foundation Course
-
What is e-RUPI? | The New Digital Payment
-
GST Annual Return & Audit (GSTR 9 & GSTR 9C) For FY 2020-21
-
CMA-Extension of time for submission of online Examination Application Form
-
FAQs – Filling of ITR forms for Assessment Year 2021-22
-
FAQs on Covid 19 Vaccination
-
How to Verify the PAN Details Online?
-
How to Download Covid 19 Vaccination Certificate?
-
Circular No. 2 of 2021- Clarification in respect of Residential Status
-
Case Study Digest at the Final level-ICAI
-
CBDT Issues Refunds to Taxpayers between 1.04.2020 to 28.02.2021
-
Post Office Saving Account | Now Maintaining Minimum Balance is Mandatory
-
Shortcut Key in Tally – Tally ERP & TallyPrime
-
Learn How to Create a Company in TallyPrime?
-
How to E-Verify ITR
-
How to Check Income Tax Refund Status -Online
-
How to download ITR form (Java/Excel)?
-
Goods and Service Tax-List of Central Tax Notifications 2020
-
Know All About TDS – Rates, Due Dates, Forms & Challans, etc.
-
What is Form 15G and 15H? ( How to avoid TDS on interest income)
-
Court Refuses Anticipatory Bail to CA Accused of Forgery and GST Evasion
-
Income Tax Advisory for Validation of Bank Account for Income Tax Refund
-
GSTN Advisory on MERA BILL MERA ADHIKAAR SCHEME
-
MCA Issued Circular for Condonation of delay in Filing Form-3, Form-4, and Form-11
-
Steps For e-Invoicing: A Step-by-Step Guide for e-invoice
-
Income Tax Notification No. 43/2023: CBDT Notifies New Form 10IEA
-
CA Foundation Result: 7th August 2023- Check Result @ ICAI
-
To Curb Black Money: CG in consultation with the Chief Justice of the High Court of Jharkhand designates special economic offense court
-
Sum – Excel Practice Online
-
Excel Practice Online

We are here to help for every updates related to everything…👍📙👍📗