Income Tax Department, Government of India
What are the prerequisites for filing of Form 3CEB?
The following are the prerequisites for filing of Form 3CEB:
What is the process to submit Form 3CEB?
Following are the steps to file form 3CEB:
CA navigates to Worklist – For Your Action- Pending for Upload and fill all the necessary details and submits the form using DSC
CA generates JSON/XML and upload the JSON/XML under Worklist – For Your Action- Pending for Upload and verify the same using DSC. (XML should be uploaded in .zip zipped folder)
How can I assign Form 3CEB to CA?
What is the procedure to approve Form 3CEB?
Form uploaded by CA shall be available under “For your action” tab in Taxpayer’s Worklist. Taxpayer may either approve or reject form 3CEB. Once taxpayer approve the form and verify the same, filing of form is considered as Completed.
How can I generate UDIN and update the same for form 3CEB?
Practicing chartered accountant can generate UDIN through udin.icai.org website. After logging with valid credentials on Income tax portal, user must click ‘View/Update UDIN details’ under “e-file → Income tax Forms” tab to update UDIN
What should be done while getting error “INVALID UDIN” at time of updating the UDIN?
Before updating the UDIN, CA must ensure:
While filing form 3CEB, I am getting an error message “SOMETHING WENT WRONG PLEASE TRY AFTER SOME TIME” or “SUBMISSION FAILED NO RESPONSE RECEIVED FROM SERVER” How to resolve the issue?
Taxpayer and CA must ensure :
I am unable to upload Form 3CEB due to the error “INVALID DSC”. What should I do?
Taxpayer’s and CA’s must ensure:
While assigning form to CA, I am getting an error “PLEASE SELECT CORRECT FILING TYPE”. What should I do?
Taxpayers to ensure that they choose correct Filing Type (Original/Revised) and Assessment year combination. Please note that only one original is allowed for a particular PAN and AY combination
Which Special characters are allowed in JSON/XML while filing form 3CEB?
Only following special characters are allowed in Forms.
Hyphen (-); Single quote (‘); Space ( ); Comma (,); Semi Colon (;); Forward slash (/); And (&); Round bracket (); Dot/Full Stop (.); Underscore (_).
Don’t use other special characters such as (~, @, #, $, %, ^, *, ”, ë, ã) and double spaces.
While accepting form 3CEB, Taxpayer is getting an error message “Form Submission Failed!” How to resolve the issue?
If Form 3CEB is already submitted by CA but assessee is not able to accept the form with “Form Submission Failed!” error, following steps should be taken by Assessee and CA: