HOW TO FILE FORM-29B IN THE NEW PORTAL? - PowerPoint PPT Presentation

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HOW TO FILE FORM-29B IN THE NEW PORTAL?

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Every company whose income is less than 15% of its book profit (as of AY 2020-21) is obliged to acquire a Form 29B report from a Chartered Accountant. This report should be received and submitted one month prior to the due date for filing a return under Section 139(1), or with the return of income provided in response to a notice under Section 142(1). (i) – PowerPoint PPT presentation

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Title: HOW TO FILE FORM-29B IN THE NEW PORTAL?


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HOW TO FILE FORM-29B IN NEW INCOME-TAX PORTAL?
VINOD K AGRAWAL ASSOCIATES, CA
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Prerequisites for availing this service
  • Taxpayer and CA should be registered on the
    e-Filing portal with valid user ID and password
  • Status of PAN of the Taxpayer and CA is Active
  • Taxpayer must have assigned CA for Form 29B under
    My CA
  • CA should have a valid Digital Signature
    Certificate (DSC) registered on the e-Filing
    portal, which is not expired

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  • Form 29B three components - Part A, Part B / Part
    C and an Audit Report. The form has annexures
    with three parts.
  • The first portion is applicable to all
    businesses, but the second and third parts are
    only applicable under particular circumstances.
  • Before starting to fill the form, the registered
    CA will be asked if Part B and Part C are
    applicable, and the parts will be made available
    for filling out accordingly.

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When the taxpayer assigns Form 29B.
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 Filing Form-29B by CA
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 Acceptance of filled Form-29B by taxpayer
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THANKYOU
For more details contact us through
https//cavkagrawal.business.site/
VINOD K AGRAWAL ASSOCIATES, CA
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