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.
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.
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.
ITR-6 Form is exclusively used by companies which are not claiming an exemption under section 11 (Income from property held for charitable or religious purposes) while filing their Income Tax Returns with the Income Tax Department of India.
Run time error '53' on opening TAXSUIT Software, normally occurs when the Spectrum.exe is missing at the location where the Taxsuit software is installed. It can be said that Taxsuit runs only if there is Spectrum.exe available in the default software execution location.
Below error message appears when user tries to import trial balance from Tally.ERP 9 to Income Tax Auditor Software.This happens when ODBC and Tally.ERP 9 are not opened in administrator mode ( Run as administrator)
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
Conditions where Form 16 Part-A and Part-B would not merge The TDS Software has provided a feature of merging the Form 16 Part-A and Part-B generated from the website/software.There are few conditions were the merging of both these forms is not possible. Name Format of the Form is not matched. TDS software Edition is not matched. The Process given
What to do when the Income Tax Software does not suggest any ITR form in the case of an Individual? Income Tax Software has a feature that suggests which ITR has to be submitted depending upon the details entered under specific income heads such as Salary, House Property, Business, Capital gain, etc. Sometimes it happens
This feature is a newly introduced feature in the Income Tax Auditor which helps the user to send Reports, Computation and ITR-V to the client. This feature also allows the user to get the copy of the aforesaid reports saved in the local system.