Where we get the amount for Section 36 > Other Information > Point 6K

Where we get the amount for Section 36 > Other Information > Point 6K

Solution:

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
  1. Go to Audit > Tax Audit > New 3CD W.E.F 20/08/2018
            

  1. 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 
  1. Go to Transactions > General Information / BS / P&L
            

  1. Then click on 2-Other Information
            

  1. 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.





    • Related Articles

    • 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 ...

    • 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 ...

    • 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 ...

    • Reason & Solution for Intimation under Section 143(1) of the Income-tax Act

      Intimation under Section 143(1) of the Income-tax Act Error discerption in Intimation  "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the ...

    • 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 ...