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 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.

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 Step 1 :  Open the Income Tax Auditor Software and Go to Master → Consultant information option given in the menu bar Step 2 :  Go to Transactions → Auditor Information option given in menu bar Step 3 : Go to Form → Form 10B Step 4 :  Similarly as per the selection, other details are also required to be punched and saved on every

Table of contents What is form 10BB? How to file Form 10BB using ZEN IT Auditor? What is form 10BB?  Form 10BB is an audit report under section 10(23C) of the Income-Tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other

Table of contents Process to export / import 3CD Annexure from TDS to Income Tax Process to export the data from ZEN TDS software Process to import the 3CD Annexure data in Income Tax software Process to export / import 3CD Annexure from TDS to Income Tax  This process helps the user to export/ import

Table of contents Process to View and Print Bank Details / Capital gain Statement / NSC / KVP Details / TDS details in the computation report. 1. Process to view and print details in computation report: 2. Process to view Capital Gain Statement in the computation report 3. Similarly to view NSC/KVP Detail in the computation report 4. To view TDS

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

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 →

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