The Income Tax Auditor Software has introduced a new feature wherein the client can access his client’s filed, e-verified, reviewed ITR’s etc, all through a single dashboard.There are basically 2 forms of dashboard available. Income Tax Auditor Dashboard. Assessee Dashboard. Dashboard – IT Auditor This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification
As per NSDL, TDS Return guideline and RPU Return flow, it is not possible to adjust multiple challan with one dedcutee entry.
Possible solution is user can bifurcate deductee entry in two parts and adjust the same with each challan.
Table of contents FY 2019-20 & FY 2018-19 for both individual and corporate taxpayers To calculate and generate the Advance Tax Challan, please follow the steps provided below: Step 1: Step 2: Step 3: Step 4: Any person having an estimated tax liability of Rs. 10,000 or more in a year is required to pay tax in
In A.Y. 2018-19 the IT Department added a new schedule balance sheet – Ind AS and P&L A/c. Ind AS in ITR – 6 form. The Part A-BS-Ind AS and Part A-P&L-Ind AS are applicable in case of a company whose financial statements are drawn up in compliance to the Indian Accounting Standards (Ind AS) specified in
Table of contents To Feed UDIN Number, please follow the steps provided below. Step 1: Step 2: Step 3: For Company Case What is 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
Table of contents WHAT IS LAN SETTING AND ITS OBJECTIVE LAN SETTING PROCESS WHAT IS LAN SETTING AND ITS OBJECTIVE LAN (Local Area Network) setup is developed by connecting two or more than two computers with each other using a physical connection or Wi-Fi in order to share files and data overtime. As specified above, Spectrum
Table of contents Introduction to Section 112A – Income Tax on Long Term Capital Gain Impact with the amendment in Section 112 A Steps to import the Capital Gain template from software. Introduction to Section 112A – Income Tax on Long Term Capital Gain Vide Finance Bill 2018, the Government has come up with an
Table of contents A flow is being suggested for entering the information under section 44AD, AE, ADA Business in case of ITR 4 filing 1. Steps to be followed: For Balance sheet 2. Steps to be followed: For Profit & Loss account 3. Steps to be followed: For Business and profession head 4. Steps to
The new rule as introduced by the Income Tax Department discontinues the use of “Challan Modify” or “Add New Challan Details” option in correction return filing. This option was previously used to add new challan or transfer voucher in correction statements. The primary reason for the discontinuation of the “Challan modify” or “add new challan” in
Table of contents Solution : Step 1: Step 2: Important Notes in case of Presumptive Income (44AD / 44AE / 44ADA) who cannot file ITR-4 Income from more than one house property; or Income from winning of lottery or income from Race horses; or Income taxable under section 115BBDA; or Income of the nature referred to in section 115BBE; or Income
