Income Tax Return e-Filing 2.0: CBDT releases Process Flow for Audit Reports [Read Instructions]

The Income Tax Department has notified the availability of Audit Report and Process Flow for Audit Reports in e-Filing 2.0.

The process flow for all the audit reports except Form 15CB and Form 10CCB is that the taxpayer has to add CA in My CA Functionality under Taxpayer login. If CA is already added then 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. The CA has to 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. Further the CA has to navigate to Worklist For Your Action in Pending for Filing List and click on File Form under CA Login. The CA has to prepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login. The CA has to Navigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login. The submitted Form can be downloaded from View Filed Forms Functionality for both CA and Taxpayer Login

In case of a process flow for Form 15CB and Form 10CCB states that Add CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2.Assign Form for the relevant AY/FY+ PAN+ Membership No. combination through My CA Functionality by selecting Filing Type under Taxpayer Login.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. Prepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login. Navigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login. The submitted Form can be downloaded from View Filed Forms Functionality for both CA and Taxpayer Login.

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