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

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

*Can a Chartered Accountant (CA) file Income Tax Return on behalf of the
Company?*

*Answer:* No. The person authorized by the company to file the Income Tax
Return, can e-File the Income Tax Return of the company.

*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-filling 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 theapplication. ( 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 e-mails 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.