Table of contents Process to be followed: The feature allows the user to export all the details related to their existing client in an excel sheet. Process to be followed: Step 1 : In Income Income Tax Software – Go to Reports → MIS → MIS option given in the menu bar. Step 2 : Click on the option Assessee Register given in left panel of the
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
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 Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software Steps to be followed Correction options Add/Delete Salary detail: Excel Import: E-filing Process: Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software The Correction from TDS software can be processed once you have the Consolidate file (.tds File). Select
Table of contents Steps to Back up through Software: Manual Process for Back-up: Steps to do Back up for LAN System In the case, if the user wishes to format his system and henceforth requires to take backup of his software data to avoid the chances of losing the same, following steps can be taken up.
After submitting Original FVU , if any modification for Responsible Person is required, then the same should be corrected in the correction return rather than Original Master. The process given below, should be followed to fuel the above requirement. For Example : If the below given error was being faced while doing the correction, then to remove following type
Table of contents How to view reports of filed and pending returns in Income Tax Auditor How to view reports of filed and pending returns in Income Tax Auditor User can view a report of filed and pending return through software by following the steps suggested below: Step 1: Open the Income Tax Software. Go to Report → MIS → MIS → option given in menu
Table of contents How to prepare notes of accounts and significant accounting policies for non-company cases? For Notes of Accounts How to prepare notes of accounts and significant accounting policies for non-company cases? The disclosure of accounting policies is particularly important in situations where an organisation chooses to follow policies that are generally being used within its industry.
Table of contents How to calculate interest on late deduction and deposit in e-TDS Software To Generate Interest on late deduction report, To Calculate interest on challan payment where detail/transaction is not entered in software, How to calculate interest on late deduction and deposit in e-TDS Software Interest on late deduction and late deposit of TDS/TCS is applicable at the rate of
Table of contents Process to import income tax return XML file in Zen IT Auditor: Process to import income tax return XML file in Zen IT Auditor: This feature allows the user to import ITR XML files generated by Government Utility, KDK income Tax software or any other software. To import the XML file in Income Tax Auditor please follow the steps below:Before
