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 1. What is Form 15G and Form 15H? 2. Conditions you must fulfill to submit Form 15G 3. Conditions you must fulfill to submit Form 15H Process to file form 15 G/H through TDS software 1. What is Form 15G and Form 15H? If your income is below taxable limit and you
Table of contents Trial Balance direct import from Tally Trial Balance direct import from Tally User can eliminate repetitive work by importing trial balance from Tally directly and can prepare Financial reports like balance sheet, profit and loss, trading account etc. To import the Trial balance from Tally, please follow the steps provided below: NOTE: Before proceeding with the process, the important details to keep in mind w.r.to
The new income tax return forms (All ITR’s except ITR 1 ,4 and 6) for the assessment year 2019-20 come with a set of changes where more detailed disclosures have been asked by the taxpayer. If you have held unlisted equity shares during the previous year then you have to report the same in the Income tax return . As
Table of contents ⋅Procedure for Mapping the Deductee /Employee Entries with the Challan. For quarterly e-filing of TDS return, we are required to prepare Deductor Master and Deductee/Employee Master to prepare the return for form 24Q/26Q/27EQ/27Q as per the case. Against these deductee or Employee we are required to Pay the challan and accordingly we need to map the deductee/employee entries against the challan. After feeding all the challan entries and deductee
Steps to merge double PAN entries in master of salary and non-salary deductee records in TDS Software : Step 1: Open the TDS software , go to Tools → Merge Duplicate Employee/Deductee record option given in the menu bar. Step 2 : In Merge options, select ” Merge Employee (Salary)” or ” Merge Deductee (Non Salary) ” whichever is required. Step 3 : Under Identification option, put check on ” PAN ” for merging duplicate PAN entries and click on the Merge button. Step 4 : Wait for
Table of contents 24G e-filing Process through TDS Software Here is what need to be done in order to fill up the 24G form. 24G e-filing Process through TDS Software The Pay and Accounts Office (PAO)/ District Treasury Office (DTO)/ Cheque Drawing and Disbursing Office (CDDO) (CDDO in case of Central Government only) are required to file Form 24G as per Income-tax Department
Table of contents What is Form 26QB? To make the payment of Challan 26QB from TDS Software these steps are to be followed. There is three step process: What is Form 26QB? TDS applies to the sale of immovable property, where the cost of sale is equal to or greater than Rs. 50,00,000 .On this transaction tax at 1% shall
Table of contents To prepare the return “TDS on Payment to Transporter u/s 194C”, follow the steps provided below: Step 1: Open the e-TDS software, Go to Challan Entry →Form Wise Challan Entry → Form 26 Q (Non salary) option given in the menu bar. Step 2: Enter a challan with “0” value. Leave the following fields blank- Step 3: Go to Deductee Entry →
Password Protection for the software The software provides facility to set password for secure login in Spectrum application. This would help any unauthorized person in accessing the software and its data. Software also has a feature of Individual Module login system along with particular Assessee lock. Below process should be followed separately for Spectrum / Taxsuit, Individual Module in
