Featured

Refund Under GST – Refund Can Now Be Claimed Online On Excess GST

Paying attention to public demand, GSTN portal has now added a new functionality for claiming refunds. Facility to claim the refund on account of excess payment of tax has been now enabled on GST Portal for the taxpayers. GSTN is a non-government and non-profit company which provides IT infrastructure and services to taxpayers, the State

How to calculate and generate the Advance Tax Challan

Any person having an estimated tax liability of Rs. 10,000 or more in a year is required to pay tax in advance. Advance tax applies to all the taxpayers, salaried, freelancers, and businesses. Senior citizens, who are 60 years or older, and do not run a business, are exempt from paying advance tax. This payment of tax

Dashboard Feature

This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory Dates, are also available on this panel.

Use and Purpose of the Letter Head Master

The Income Tax Auditor Software allows the user to use predefined templates for Letter Head along with an option for manual input. There are almost 13 templates the software provides. User can also create a template of his own choice. Logo's such as CA logo, Advocate Logo can also be inserted.

Prerequisites to file 27q

Prerequisites to file 27Q (A non-resident, who does not have PAN, can avoid higher TDS deduction) Relaxation from deduction of tax at higher rate under section 206AA. In the case of a non-resident, not being a company, or a foreign company (hereafter referred to as ‘deductee’) and not having Permanent Account Number, the provisions of section

Conditions where Form 16 Part-A and Part-B would not merge

Conditions where Form 16 Part-A and Part-B would not merge The TDS Software has provided a feature of merging the Form 16 Part-A and Part-B generated from the website/software.There are few conditions were the merging of both these forms is not possible.  Name Format of the Form is not matched. TDS software Edition is not matched. The Process given