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

26QB Filing Procedure

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

Password Protection for the software

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