Tag: spectrum

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

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 →

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

Invoice GST – Your Invoicing’s New Best Friend!

  Invoice GST (www.invoicegst.com) User-friendly Online solution For GST Compliant Business Invoicing Create and send professional invoices in 60 Seconds. Set payment reminders and seamlessly track payables and receivables Click to Register: http://bit.ly/2BYqNF4 GST Compliance Made Easy With the Invoice GST solution, integrate all invoicing data into a single platform. Create within a few seconds

The most appreciated Tax Compliance Software by Chartered Accountant & SMBs

An Exclusive Multi Tax Filing solution for Chartered Accountants #Spectrum ( A Completed Tax Compliance Software 360° Solution ) – The most appreciated Tax Compliance Software by Chartered #Accountant & #SMBs. File #Income #Tax, #TDS, #Service Tax & #SFTwith ease. For Sales Enquiry call at 079-69-012345 e-mail your contact details at sales@kdksoftware.com or Visit us at www.kdksoftware.com #KDK#Softwares#AIR #Income #Tax #Servicetax #TDS

An Exclusive Multi Tax Filing solution for Chartered Accountants

An Exclusive Multi Tax Filing solution for Chartered Accountants Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compliance Software 360° Solution ) - The most appreciated Tax Compliance Software by Chartered #Accountant & #SMBs. File #Income #Tax, #TDS, #Service Tax & #SFT with ease.

An Exclusive Solution for All Your Tax Filing Needs. Features that help you make Tax Filing Accurate. Easy. Quick.

An Exclusive Solution for All Your Tax Filing Needs. Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compliance Software 360° Solution ) – The most appreciated Tax Compliance Software by Chartered #Accountant & #SMBs. File #Income #Tax, #TDS, & #SFT with ease. For Sales Enquiry call at 079-69-012345 e-mail your contact details at sales@kdksoftware.com or Visit us