Category: Products Knowledge Base

Unique Document Identification Number (UDIN)

Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attested by a Chartered Accountant who’ve registered themselves on the portal.

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