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Registration & E-filing of Tax
Audit Reports - Process
By
CA. Kuntal P. Shah
Ahmedabad
CA. Kuntal P. Shah 2
Disclaimers
 These are my personal views and can not be construed
to be the views of the ICAI, Regional Councils and
Branches of ICAI or Pradip R. Shah & Co., Chartered
Accountants
 These views do not and shall not be considered as
professional advice.
 Images, Logo, Screen Shots, Menu Codes, Software
Name etc are the property of respective Software
developer / Trademark owners.
 The information contained in the presentation is not for
commercial purpose. It is merely for guidance.
CA. Kuntal P. Shah 3
Upload of Tax Audit Reports
 Part – 1: Registration Process for CA as Tax
Professional on ITD Website
 Part – 2: Engagement of CA by Assessee
 Part – 3: Uploading of Tax Audit Report by
CA
 Part – 4: Acceptance / Rejection of Tax Audit
Report and Final Upload
Part – 1:
Registration as Tax Professional
One Time Activity.
To be executed by Tax
Professional.
CA. Kuntal P. Shah 5
Registration as Tax Professional
 Process:
 Step – 1:Visit ITD Website and Click – “Register Yourself”
Button
 Registration Form will appear on screen
 Step – 2: Select “Chartered Accountant” under “Tax
Professional” and Click “Continue”
 Registration Form Step – 1 will appear on screen
 Step – 3: Fill in the required details, Register Digital Signature
and press “Continue”
 Registration Form Step – 2 will appear on screen
 Step – 4: Fill in the required details and press “Submit”
 Successful Registration Message will appear on screen
 Step – 5: Activation of Registration
 An e-mail will be sent to CA’s Registered e-mail address. The CA is
required to activate the Registration.
CA. Kuntal P. Shah 6
Step – 1: ITD Website
CA. Kuntal P. Shah 7
Step – 2: Select “CA” under Tax Professional
CA. Kuntal P. Shah 8
Step – 3: Registration Step – 1 Page
CA. Kuntal P. Shah 9
Step – 3: Registration Step – 2 Page
CA. Kuntal P. Shah 10
Step – 4: Registration Completion Page
Part – 2:
Engagement of CA by Assessee
One Time for each Asst. Yr.
To be executed by Assessee
through his login
CA. Kuntal P. Shah 12
Engagement of CA by Assessee
 Process:
 Step – 1: Visit ITD Website. Assessee has to login
through his Login Credentials
 Dashboard will appear on the screen
 Step – 2: Go to -> My Account -> “Add CA”
 Screen asking for details of CA will appear on Screen
 Step – 3: Fill in the details of CA and Press Submit
 Confirmation message for submission will appear on
Screen
 Step – 4: To verify List of CAs. Go to -> My Account ->
“List of CA”
 List will appear on screen
CA. Kuntal P. Shah 13
Step – 1: Assessee Dashboard after Login
CA. Kuntal P. Shah 14
Step – 2: Add CA
CA. Kuntal P. Shah 15
Step – 3: Confirmation Message
CA. Kuntal P. Shah 16
Step – 4: List of CA
Part – 3:
Uploading of Tax Audit Reports
To be executed by Chartered
Accountant through his login
CA. Kuntal P. Shah 18
Uploading of Tax Audit Report
 Process:
 Step – 1: Visit ITD Website. CA has to login through
his Login Credentials
 Dashboard will appear on the screen
 Step – 2: Go to E-file -> Upload Return
 Report upload screen will appear on the screen
 Step – 3:Upload Success Message will appear on
Screen.
On completion of process, the return will be assigned to
Assessee. Once Assessee approves the same through his
login, Report will be submitted to ITD. Till then the report is
not considered as Submitted to ITD.
CA. Kuntal P. Shah 19
Step – 1: Login by CA on ITD Website
CA’S USER ID
CA. Kuntal P. Shah 20
Step – 2: Uploading Report from CA Login
CA. Kuntal P. Shah 21
Step – 3: Upload Success Message
Part – 4:
Acceptance / Rejection of Report
and Final Upload by Assessee
To be executed by Assessee
through his login
CA. Kuntal P. Shah 23
Acceptance / Rejection of Report by Assessee
 Process:
 Step – 1: Visit ITD Website. Assessee has to login through his Login
Credentials
 Dashboard will appear on the screen
 Step – 2: Go to Worklist
 List of Reports uploaded by CA “Pending for Approval” will appear.
 Step – 3:Click on “View Form” to view the Form and Attachment.
Assessee can download the Attachment and Report uploaded by CA.
 To submit, Assessee need to select “Approve” and affix his “Dig. Sign”.
 Step – 4: On successful upload, “Upload Screen” will appear
 Step – 5: Assessee can also reject the Return. However, reasons for
rejections must be mentioned at the time of Rejection.
 Step – 6: Acknowledgement can be generated from “My Account” ->
“My Returns / Forms”. Click on the Return Ack. No.
 Step – 7: Assessee can download Audit Report, Receipt and
Attachments and also Acknowledgement
CA. Kuntal P. Shah 24
Step - 1: Login to ITD Website
CA. Kuntal P. Shah 25
Step - 2: Go to Worklist
CA. Kuntal P. Shah 26
Step - 3: Form View & Acceptance / Rejection
CA. Kuntal P. Shah 27
Step - 4: Screen after Upload of Return
CA. Kuntal P. Shah 28
Step – 5(i): In case of Rejection of Report
CA. Kuntal P. Shah 29
Step - 5(ii): Worklist after Rejection of Report
CA. Kuntal P. Shah 30
Step - 6: Acknowledgement Generation
CA. Kuntal P. Shah 31
Step - 7: Acknowledgement Screen
CA. Kuntal P. Shah 32
Step - 7: Acknowledgement Format
Thank You
CA. Kuntal P. Shah
Pradip R. Shah & Co.
e-mail: kuntal@pradiprshah.com

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Ppt on reg & E-filling of Tax Audit Reports- Process

  • 1. Registration & E-filing of Tax Audit Reports - Process By CA. Kuntal P. Shah Ahmedabad
  • 2. CA. Kuntal P. Shah 2 Disclaimers  These are my personal views and can not be construed to be the views of the ICAI, Regional Councils and Branches of ICAI or Pradip R. Shah & Co., Chartered Accountants  These views do not and shall not be considered as professional advice.  Images, Logo, Screen Shots, Menu Codes, Software Name etc are the property of respective Software developer / Trademark owners.  The information contained in the presentation is not for commercial purpose. It is merely for guidance.
  • 3. CA. Kuntal P. Shah 3 Upload of Tax Audit Reports  Part – 1: Registration Process for CA as Tax Professional on ITD Website  Part – 2: Engagement of CA by Assessee  Part – 3: Uploading of Tax Audit Report by CA  Part – 4: Acceptance / Rejection of Tax Audit Report and Final Upload
  • 4. Part – 1: Registration as Tax Professional One Time Activity. To be executed by Tax Professional.
  • 5. CA. Kuntal P. Shah 5 Registration as Tax Professional  Process:  Step – 1:Visit ITD Website and Click – “Register Yourself” Button  Registration Form will appear on screen  Step – 2: Select “Chartered Accountant” under “Tax Professional” and Click “Continue”  Registration Form Step – 1 will appear on screen  Step – 3: Fill in the required details, Register Digital Signature and press “Continue”  Registration Form Step – 2 will appear on screen  Step – 4: Fill in the required details and press “Submit”  Successful Registration Message will appear on screen  Step – 5: Activation of Registration  An e-mail will be sent to CA’s Registered e-mail address. The CA is required to activate the Registration.
  • 6. CA. Kuntal P. Shah 6 Step – 1: ITD Website
  • 7. CA. Kuntal P. Shah 7 Step – 2: Select “CA” under Tax Professional
  • 8. CA. Kuntal P. Shah 8 Step – 3: Registration Step – 1 Page
  • 9. CA. Kuntal P. Shah 9 Step – 3: Registration Step – 2 Page
  • 10. CA. Kuntal P. Shah 10 Step – 4: Registration Completion Page
  • 11. Part – 2: Engagement of CA by Assessee One Time for each Asst. Yr. To be executed by Assessee through his login
  • 12. CA. Kuntal P. Shah 12 Engagement of CA by Assessee  Process:  Step – 1: Visit ITD Website. Assessee has to login through his Login Credentials  Dashboard will appear on the screen  Step – 2: Go to -> My Account -> “Add CA”  Screen asking for details of CA will appear on Screen  Step – 3: Fill in the details of CA and Press Submit  Confirmation message for submission will appear on Screen  Step – 4: To verify List of CAs. Go to -> My Account -> “List of CA”  List will appear on screen
  • 13. CA. Kuntal P. Shah 13 Step – 1: Assessee Dashboard after Login
  • 14. CA. Kuntal P. Shah 14 Step – 2: Add CA
  • 15. CA. Kuntal P. Shah 15 Step – 3: Confirmation Message
  • 16. CA. Kuntal P. Shah 16 Step – 4: List of CA
  • 17. Part – 3: Uploading of Tax Audit Reports To be executed by Chartered Accountant through his login
  • 18. CA. Kuntal P. Shah 18 Uploading of Tax Audit Report  Process:  Step – 1: Visit ITD Website. CA has to login through his Login Credentials  Dashboard will appear on the screen  Step – 2: Go to E-file -> Upload Return  Report upload screen will appear on the screen  Step – 3:Upload Success Message will appear on Screen. On completion of process, the return will be assigned to Assessee. Once Assessee approves the same through his login, Report will be submitted to ITD. Till then the report is not considered as Submitted to ITD.
  • 19. CA. Kuntal P. Shah 19 Step – 1: Login by CA on ITD Website CA’S USER ID
  • 20. CA. Kuntal P. Shah 20 Step – 2: Uploading Report from CA Login
  • 21. CA. Kuntal P. Shah 21 Step – 3: Upload Success Message
  • 22. Part – 4: Acceptance / Rejection of Report and Final Upload by Assessee To be executed by Assessee through his login
  • 23. CA. Kuntal P. Shah 23 Acceptance / Rejection of Report by Assessee  Process:  Step – 1: Visit ITD Website. Assessee has to login through his Login Credentials  Dashboard will appear on the screen  Step – 2: Go to Worklist  List of Reports uploaded by CA “Pending for Approval” will appear.  Step – 3:Click on “View Form” to view the Form and Attachment. Assessee can download the Attachment and Report uploaded by CA.  To submit, Assessee need to select “Approve” and affix his “Dig. Sign”.  Step – 4: On successful upload, “Upload Screen” will appear  Step – 5: Assessee can also reject the Return. However, reasons for rejections must be mentioned at the time of Rejection.  Step – 6: Acknowledgement can be generated from “My Account” -> “My Returns / Forms”. Click on the Return Ack. No.  Step – 7: Assessee can download Audit Report, Receipt and Attachments and also Acknowledgement
  • 24. CA. Kuntal P. Shah 24 Step - 1: Login to ITD Website
  • 25. CA. Kuntal P. Shah 25 Step - 2: Go to Worklist
  • 26. CA. Kuntal P. Shah 26 Step - 3: Form View & Acceptance / Rejection
  • 27. CA. Kuntal P. Shah 27 Step - 4: Screen after Upload of Return
  • 28. CA. Kuntal P. Shah 28 Step – 5(i): In case of Rejection of Report
  • 29. CA. Kuntal P. Shah 29 Step - 5(ii): Worklist after Rejection of Report
  • 30. CA. Kuntal P. Shah 30 Step - 6: Acknowledgement Generation
  • 31. CA. Kuntal P. Shah 31 Step - 7: Acknowledgement Screen
  • 32. CA. Kuntal P. Shah 32 Step - 7: Acknowledgement Format
  • 33. Thank You CA. Kuntal P. Shah Pradip R. Shah & Co. e-mail: [email protected]