Tag: KDK Support

Offline Correction process for TDS return

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

Help file for taking backup in case of System Format

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.

Process to modify responsible person details in TDS correction return

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

Filed and Pending returns reports

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

Guidance process for Notes of Accounts and Significant Accounting Policies (Non Company Case)

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.

TDS – Interest Calculation

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

Process to import income tax return XML file in Zen IT Auditor

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

24G e-filing Process

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

Procedure for Mapping Deductee Entry (Non Salary) and ( Salary)

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

Form 15 G/H filing Process

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