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

Process to File 10BB using ZEN IT Auditor

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

3CD annexure export / import process from TDS to Income Tax

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

TDS on Payment to Transporter u/s 194C

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 →