Tag: spectrum

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

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

Help file for importing Trial Balance directly from Tally

Table of contents Trial Balance direct import from Tally  Trial Balance direct import from Tally User can eliminate repetitive work by importing trial balance from Tally directly and can prepare Financial reports like balance sheet, profit and loss, trading account etc. To import the Trial balance from Tally, please follow the steps provided below: NOTE: Before proceeding with the process, the important details to keep in mind w.r.to

How to Merge Duplicate Employee/ Deductee record?

Steps to merge double PAN entries in master of salary and non-salary deductee records in TDS Software :  Step 1: Open the  TDS software , go to  Tools  → Merge Duplicate Employee/Deductee record option given in the menu bar.  Step 2 : In Merge options, select ” Merge Employee (Salary)” or ” Merge Deductee (Non Salary) ” whichever is required.  Step 3 : Under Identification option, put check on ” PAN ” for merging duplicate PAN entries and click on the Merge button. Step 4 : Wait for

Unlisted equity share details- Where to enter as per the new changes?

The new income tax return forms (All ITR’s except ITR 1 ,4 and 6) for the assessment year 2019-20 come with a set of changes where more detailed disclosures have been asked by the taxpayer. If you have held unlisted equity shares during the previous year then you have to report the same in the Income tax return .   As

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 Accountants & 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  #Income #Tax  #TDS