Where we get the amount for Section 36 > Other Information > Point 6K
This information will import from
Tax audit > Point no 20(b) > [
Details of contributions received from employees for various funds as referred to in section 36(1)(va)
For fill the data in Tax Audit
- Go to Audit > Tax Audit > New 3CD W.E.F 20/08/2018
- Fill the particular annexure [Select Office, Select Fund and Due Date from Drop Down Menu] > Fill Data in this
NOTE : Red color column indicates you have paid the amount after Due date
In this Just Add the Total for Actual amount Paid, it is reflected in Other Information tab
Once you fill the data in Tax audit then import the data in Other Information tab
Form Import Data in Other Information
- Go to Transactions > General Information / BS / P&L
- Then click on 2-Other Information
- Here Click on - Import from 3CD Button.
Once click on Import from 3CD, Data Import Successfully on Point no 6k - Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent not credited to the employees account on or before the due date.
Hope this helps.
3CD annexure export / import process from TDS to Income Tax
Process to export / import 3CD Annexure from TDS to Income Tax This process helps the user to export/ import the 3CD details entered for a particular PAN in TDS Software to the Income Tax Software using an excel template format easily. Process to ...
Tax Audit Applicability For Financial Year 2019-20 (Assessment Year 2020-21)
Tax Audit Applicability For Financial Year 2019-20 (Assessment Year 2020-21) Under section 44AB of the Act, every person carrying on business is required to get his accounts audited, if his total sales, turnover, or gross receipts, in business exceed ...
Process to File 10 B Audit Report
In the case of charitable or religious trusts or institutions, the 10B Audit report under section 12A(b) of the Income-tax Act,1961 is filed. To Prepare Form 10B, please follow the steps provided below:- Add Consultant detail - The person, who ...
How to Calculate Tax on 'AGRICULTURAL INCOME'
CALCULATING TAX ON AGRICULTURAL INCOME Take the sum of the agricultural income and non-agricultural income. The tax (A) should be computed on this amount. Example The base tax slab changes as per the change in Income Tax ...
How to select New Tax Regime in Income Tax Software?
Form 10IE To Select New Tax Regime In Budget 2020, taxpayers were given an option to choose between the old and new tax regime. Under the new tax regime, taxpayers have an option to pay lesser tax on the total income. That means taxpayers will not ...