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
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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.
Software provides an option to import data directly from Tally to IT Auditor Software. 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). To resolve this problem while importing trial balance please follow the steps below: Step 1 Close the
ITR-6 Form is exclusively used by companies which are not claiming 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. The Nature of Company and Business has to be specified as per applicability for Date of Commencement of Business Whether
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
Table of contents What is Schedule Asset and Liabilities and when it is applicable? Where to enter Schedule AL in the Income Tax Software? What is Schedule Asset and Liabilities and when it is applicable? Income Tax Department has section AL from A.Y. 2016-17 called Asset and Liability ,Schedule AL ,in ITRs which is applicable in cases where the total
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 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 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