IT Department issued process flow for filing Audit Forms in new e-filing 2.0 portal

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Categories: Important News

Income Tax Department issued Process Flow steps dated January 23, 2022 regarding availability of Audit Reports for filing Audit Forms in the new e-filing 2.0 portal.

A. Process Flow

For all Audit Forms except Form 15CB and Form 10CCB:

Steps

Action by

Action Description

Step 1

Taxpayer

Add CA in My CA Functionality under Taxpayer login. If CA is already added, skip to Step 2.

Step 2

Taxpayer

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.

Step 3

CA

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.

Step 4

CA

Navigate to Worklist For Your Action in Pending for Filing List and click on File Form under CA Login.

Step 5

CA

Prepare and File Form, upload attachments (wherever applicable) and submit using DSC under CA Login.

Step 6

Taxpayer

Navigate to Worklist “For Your Action” and click on Accept and complete the process by using prescribed modes of e-verification under Taxpayer Login.

Step 7

CA/ Taxpayer

The submitted Form can be downloaded from View Filed Forms Functionality for both CA and Taxpayer Login

The Complete Process can be accessed at: https://www.incometax.gov.in/iec/foportal/sites/default/files/2022-01/Click%20Here_2.pdf