A new updated schema in relation has been release by Income tax department for filing of Tax audit report in Form 3CA-3CD and 3CB-3CD on 03.12.2021.
The major changes in the schema is related to adding CSV file input option i.e. giving option to upload information in Tax audit report using excel files which was not available earlier in the CBDT schema and adding and removing few tags from the schema.
Other than above there have been no major structural changes in the schema. However it is advisable to use the updated version before filing any tax audit report after 03.12.2021 to avoid any error while filing Tax audit report.
[Requirements of conducting Tax audit is governed by provisions of Section 44AB of the Income Tax Act.]
Changes in Form 3CA-3CD:
CBDT_e-Filing_Form 3CA3CD_Schema_Change_Document_V1.2To download the same CLICK HERE.
Changes in Form 3CB-3CD:
CBDT_e-Filing_Form 3CB3CD_Schema_Change_Document_V1.2To download the same CLICK HERE.
As of now due date for uploading Tax audit report on e-filing portal for AY 2021-22 is 15.01.2022 and for those entities which needs to submit report under 92E the due date is 31.01.2022.
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