Return filing process for Tax Audits under New Income Tax Portal-Form 3CB, 3CD and DSC registration for Tax professionals(CA)

How to file 3CB & 3CD for Tax Audit Cases under New Income Tax Portal :

Step 1 : First  login to  taxpayers account   –  https://eportal.incometax.gov.in/iec/foservices/#/login

Return filing process for Tax Audits under New Income Tax Portal

Step 2 : Navigate to  E-File > Income Tax Forms  > File Income Tax Forms > Search for 3CB & 3CD and Click on File Now.

Step 3 : Select the AY and Assign CA  & attachments i.e P&L ,BS etc .., click on Continue , a successful addition of CA for form filing (3CB &3CD) will pop up.

Step 4 : Secondly login toTax Professional(CA)  account https://eportal.incometax.gov.in/iec/foservices/#/login

Step 5 : Navigate to  Pending Actions > Worklist > For your action > upload the prefilled JSON file of 3CB & 3CD through incometax  offline utility and  Click on File Now using the  DSC ,here it shows for DSC token pin change after that filing will be on process.

Step 6 : Thirdly  login to  taxpayers account   – https://eportal.incometax.gov.in/iec/foservices/#/login

Step 7 : Navigate to  Pending Actions > Worklist > For your action > Accept  and Click on File Now using the  DSC ,here it shows for DSC token pin change .

Finally the form will be filed by CA but assigning forms to CA& Acceptance of  the  forms  will be the work of Taxpayer .

Register DSC for Tax Professional:

Under tax professional(CA)  login there is no way to add DSC (CAs) , so taxrofessional have to register DSC under personal i.e CAs Tax Payer Account .

Step 1 : First  login to  taxpayers account ,here we have to enter CAs PAN Number. –  https://eportal.incometax.gov.in/iec/foservices/#/login

Step 2 : Go to My profile and click on register DSC  and download the  Emsigner utility & click on continue.

Summary : Logins

Step 1 : Taxpayer have to assign forms for CA i.e 3CB & 3CD etc..

Step 2 : Tax professional (CA) have to upload prefilled JSON file  & file forms through worklist Tab.

Step 3 : Taxpayer have to accept the  filed  forms i.e 3CB & 3CD etc..

Author Bio

Qualification: CA in Practice
Company: V C DASPRAKASH & ASSOCIATES
Location: TIrupathi, Andhra Pradesh, India
Member Since: 18 Dec 2020 | Total Posts: 1

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4 Comments

  1. Charanraju says:

    Hi Hemanath,

    I was searching for this topic tax audit. Thanks for the article. I just had a question relating to the limit. is there any update to the limits?

    Thanks in advance

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