Process Flow for Filing Audit Reports and Forms

Process Flow for Filing Audit Reports and Forms

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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

StepsAction byAction Description
Step 1TaxpayerAdd CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2
Step 2TaxpayerAssign 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 3CANavigate 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 4CANavigate to Worklist For Your Action in Pending for Filing List and click on File Form under CA Login.
Step 5CAPrepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login.
Step 6TaxpayerNavigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login.
Step 7CAThe 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

StepsAction byAction Description
Step 1TaxpayerAdd CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2.
Step 2TaxpayerAssign Form for the relevant AY/FY+ PAN+ Membership No. combination through My CA Functionality by selecting Filing Type under Taxpayer Login
Step 3CANavigate 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 4CAPrepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login.
Step 5TaxpayerNavigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login.
Step 6CA/TaxpayerThe 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 DescriptionMode of
Submission
13ACAudit Report under section 33AB (2)Online
23ADAudit Report under section 33ABA (2)Online
33AEAudit Report under section 35D (4)/35E (6) of the Income-tax Act, 1961Online
43CA-3CDAudit 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
53CB-3CDAudit 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 6GOffline
63CEAudit report under sub-section (2) of section 44DA of the Income-tax Act, 1961Online
73CEAReport 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 saleOnline
83CEBReport from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s)Online
93CEJAReport from an accountant to be furnished for purpose of section 9A
regarding fulfilment of certain conditions by an eligible investment fund
Online
103CLAReport 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
1110BAudit report under section 12A(1)(b) of the Income-tax Act, 1961, in the
case of charitable or religious trusts or institutions
Online
1210BBAudit 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
1310CCBAudit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/ 80-IAC/ 80-IEOnline
1410CCCCertificate under sub-rule (3) of rule 18BBE of the Income-tax Rules, 1962Online
1510CCFReport under section 80LA(3) of the Income-tax Act, 1961Online
1610DAReport under section 80JJAA of the Income-tax Act, 1961Online
1715CBCertificate of an accountantOnline/
Offline
1829BReport under section 115JB of the Income-tax Act, 1961 for computing the book profits of the companyOnline
1929CReport 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
2056FReport under section 10A or 10AA of the Income-tax Act, 1961Online
216BAudit report under section 142(2A) of the Income-tax Act, 1961Online
2266Audit Report under clause (ii) of section 115VW of the Income-tax Act,
1961
Online

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