Sunday 21 April 2013

How CA can file Income Tax Return / Audit Report for his clients


Can a Chartered Accountant (CA) file Income Tax Forms like Audit Forms on behalf of the taxpayer?
Answer: Yes.
How can a Chartered Accountant (CA) file Income Tax Forms for a tax payer?
Answer:
Visit ITD e-filing website https:\\incometaxindiaefiling.gov.in
GO TO ‘Downloads’ section and select applicable Income Tax Form of the desired Assessment Year OR Login to e-Filing
application and GO TO ‘Downloads’→’Download Forms’ and select applicable Income Tax Form of the desired Assessment
Year.
Download the excel utility of the Income Tax Form.
Fill the excel utility and Validate.
Generate an XML file and save in desired path/destination in your desktop/system.
LOGIN to e-Filing application and GO TO → e-File → Upload Form.
Select the Income Tax Form and the Assessment Year.
Browse and Select the XML file
Upload Digital Signature Certificate.
Click ‘SUBMIT’.
On successful upload, the Income Tax Form is sent to Assessee’s workflow for acceptance.
The Assessee should LOGIN to e-Filing application, GO TO Worklist and accept/reject the Income Tax Form.
On Approval, the Form is successfully submitted with e-Filing application. No further action is required. If rejected, the Tax Professional can file the Income Tax Form again and
follow the same process as mentioned above.
Note:
1. You can upload the Forms after you have registered in e-Filing.
2. Assessee can “Add CA”, using My Account menu, after login
3. To e-File using Digital Signature Certificate (DSC), the DSC should be registered in the application. (To register DSC, you should LOGIN and GO TO → Profile Settings →
Register Digital Signature Certificate)
4. The Form will be further processed and the Assessee will be notified accordingly. Please check your emails on these notifications.
How can I Add/Change a Chartered Accountant in my profile?
Answer: LOGIN to e-Filing application and GO TO ‘My Account’ → ‘Add CA’. Enter the Membership Number of the CA, Form Name and Assessment Year. The Chartered
Accountant must be registered with e-Filing application.
How can I reject an Income Tax form filed by a Chartered Accountant on my behalf?
Answer: LOGIN using your credentials and GO TO Work-list. Select the Income Tax Form you wish to reject, provide comments and click on the Reject button.

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