Data Feeding
ExpressITR || Steps to Import Capital Gain Data Using the Broker Template
The Broker Template feature in Express ITR allows users to quickly and accurately import Capital Gain data directly into the software. This ensures standardized input, reduces manual errors, and enhances overall filing efficiency. Follow the steps ...
ExpressITR || Importing Data from the Previous Assessment Year
This article provides detailed instructions on how to import data from the previous Assessment Year (AY) into the current year’s Income Tax Return within ExpressITR. This feature helps ensure accuracy, continuity, and faster preparation of returns. ...
ExpressITR || Display of Previous Year Figures in the Current Assessment Year
Purpose This article explains how Previous Year (PY) figures are automatically displayed within the Current Assessment Year (AY) ITR form in the software. This functionality helps users compare year-on-year data and ensure accurate return ...
ExpressITR || Significant Accounting Policies
This article explains the step-by-step process to access, view, and generate the Significant Accounting Policies in ExpressITR. Step 1: Access the ITR Summary In the application, open the relevant Client Profile. Navigate to the ITR Summary section. ...
ExpressITR || Income Tax Return Updates (ITR-2,3 &5) for AY 2025–26
Income Tax Return (ITR) Updates for AY 2025–26 (Applicable to ITR-2, ITR-3, and ITR-5 Forms) 1. Separate Reporting of Capital Gains Based on Transaction Date Effective Assessment Year 2025–26, capital gains must now be reported separately based on ...
ExpressITR || Key Changes in ITRs for Assessment Year 2025–26
1. Enhanced Disclosure in HRA Schedule The HRA (House Rent Allowance) schedule now requires comprehensive details to be furnished. Taxpayers claiming HRA exemptions must provide detailed rent-related information. 2. Detailed Reporting for House ...
ExpressITR || Process to Feed Clubbing Income
Follow these steps to accurately feed clubbing income in Express ITR: Step 1: Access the ITR Summary Open the client profile in Express ITR. Navigate to the ITR Summary section. Select Return Flow to proceed to the next step. Step 2: Navigate to the ...
ExpressITR || Process to Report Futures and Options (F&O) Income
Process to Report Futures and Options (F&O) Income in Tax Returns This guide explains how to classify and report Futures and Options (F&O) income under different income heads: Ordinary Business Income Capital Gain Income Speculation Income The ...
ExpressITR || Manual Process for TDS/TCS Details Feeding
Manual Process for TDS/TCS Details Feeding Automated Import (Preferred) The TDS/TCS and tax payment data can be directly imported from 26AS and AIS to simplify the process and reduce manual errors. Check the Import Process: Click Here for a detailed ...
ExpressITR || 80GG Deductions in Respect of Rent Paid
What is Section 80GG? Section 80GG of the Income Tax Act in India provides deductions for house rent paid by individuals who do not receive House Rent Allowance (HRA) as part of their salary. Eligibility for Section 80GG Deduction Applicability: ...
ExpressITR || House Rent Allowance (HRA) Calculation
What is House Rent Allowance (HRA)? House Rent Allowance (HRA) is a component of your salary provided by your employer to help you cover the cost of rented accommodation. You can claim HRA exemption only if you are residing in a rented house. HRA ...
ExpressITR || Financial Statements Feeding Process
Financial Statements Data Entry Process Step 1: Access the Return Flow Log in to the client’s profile in Express ITR. Navigate to the ITR Summary section and select Return Flow to initiate the process. Step 2: Navigate to the Business Profession Head ...
ExpressITR || Guide to Creating an Auditor Master
Guide to Creating an Auditor Master Step 1: Log in to the software and navigate to the Auditor Master section. Step 2: Click the Add (+) button to add a new auditor. Step 3: Enter the required details for the auditor, including: Auditor Name ...
ExpressITR || 80CCD(2) Employer's Contribution to NPS Deduction Calculation
80CCD(2) Employer's Contribution to NPS Deduction Under Section 80CCD(2), a deduction is available for the employer's contribution to the National Pension System (NPS). Employers can contribute to NPS in addition to contributions made to the Public ...
ExpressITR || Process to Import 3CD Data in Business Profession Head
Process to Import 3CD Data in Business Profession Head Follow the steps below to import 3CD data into the Business Profession Head: Step 1: Access Client Profile Log in to Express ITR and open the profile of the client whose audit details need to be ...
ExpressITR || Process to Feed Intraday Trading Income
Process to Feed Intraday Trading Income Follow the steps below to accurately feed intraday trading income in the system: Step 1: Access Client Profile Open the relevant client’s profile in the system. Navigate to the ITR Summary section. Click on the ...
ExpressITR || Process to Feed Holding and Subsidiary Company Information Details
Process to Feed Holding and Subsidiary Company Information in Express ITR Step 1: Access Client Profile Log in to Express ITR and open the relevant client’s profile. Navigate to the ITR Summary section. Click on Return Flow to access the ITR options. ...
ExpressITR || Process to Feed Key Persons / Ownership Information Details
Process to Feed Key Persons / Ownership Information in Express ITR Step 1: Access Client Profile Log in to Express ITR and open the relevant client’s profile. Navigate to the ITR Summary section. Click on Return Flow to access the ITR options. Step ...
ExpressITR || Inventory Details
Process to Feed Inventory Details in Express ITR Step 1: Access Client Profile Log in to Express ITR. Open the client’s profile for whom inventory details need to be entered. Navigate to the ITR Summary section. Click on Return Flow to access the ...
ExpressITR || 80PA Deduction
Process to Feed 80PA Deduction Details for Producer Companies Applicability of Section 80PA Eligible Business: Section 80PA allows a 100% deduction of profits and gains attributable to the eligible business of a producer company. Turnover Limit: The ...
ExpressITR || 80IAC Deduction
Process to Feed 80IAC Deduction Details for Startup Companies Eligibility Criteria for 80IAC Deduction Incorporation Date: The startup must be incorporated or registered between April 1, 2016 and March 31, 2025. Age Limit: The deduction can be ...
ExpressITR || How to Feed MAT & MATC Schedule
Process to Feed MAT & MATC Schedule in Express ITR Step 1: Access the ITR Summary Log in to Express ITR and open the profile for the Company client. Navigate to the ITR Summary section and click on Return Flow to start. Step 2: Access the Business ...
ExpressITR || Process to Feed Details of Payments of Advance Tax and Self-Assessment Tax
Process to Feed Details of Payments of Advance Tax and Self-Assessment Tax in Express ITR Here’s a step-by-step guide for entering or verifying the payment details of Advance Tax and Self-Assessment Tax in Express ITR: Step 1: Log in and Access ITR ...
ExpressITR || How to Make Adjustments in Business Head Less Income or Add Expenses
This guide provides a clear step-by-step process for making adjustments in the Business Head section of an ITR. Here's a summary of the steps for easier reference: Adjusting Income or Adding Expenses in Business Head Step 1: Access Client Profile ...
ExpressITR || Feeding Signing Person Information
Feeding Signing Person Information To enter the signing person’s details in Express ITR, please follow these steps: Open ITR Summary: Access the client profile in Express ITR. In the ITR Summary section, select Return Flow to continue. Proceed to ...
ExpressITR || Schedule III Deprecation Chart Data Feeding
Schedule III Depreciation Chart The Schedule III Depreciation Chart is applicable only for company clients. Follow these steps to enter the required information: Step 1: Open the Company Client Profile Access the company client profile in Express ...
ExpressITR || Deprecation Chart Data Feeding (as per IT Act)
Deprecation Chart Data Feeding (as per IT Act) Step 1: Access the ITR Summary Log into the client’s profile in Express ITR. In the ITR Summary section, click on Return Flow to proceed. Step 2: Open the Business Profession Section Navigate to the ...
ExpressITR || Other Sources Income Data Feeding Process
Other Sources Income Data Feeding Process To record income from other sources in Express ITR, follow the steps outlined below: Step 1: Access the ITR Summary Open the client profile in Express ITR. In the ITR Summary section, select Return Flow to ...
ExpressITR || Residential Status Selection Process
Residential Status Selection Process Follow these steps to set the Residential Status for Resident Indians and Non-Resident Indians in Express ITR: For Resident Indian Step 1: Access the ITR Summary Open the client profile in Express ITR. In the ITR ...
ExpressITR || How to Feed Other audit information
Other Audit Report Information in Express ITR To add Other Audit Report Details in Express ITR, follow these organized steps to ensure accurate entry: Step 1: Access the Return Flow Open the client’s profile in Express ITR. In the ITR Summary ...
ExpressITR || Virtual Digital Assets Details (Schedule VDA)
Entering Virtual Digital Asset (VDA) Details in ExpressITR This article provides a detailed, step-by-step guide for entering Virtual Digital Asset (VDA) information in Schedule VDA within ExpressITR. Accurate entry of these details ensures proper tax ...
ExpressITR || Pass Through Income Details (Schedule PTI)
To feed Pass Through Income (Schedule PTI) details in Express ITR, follow these steps: Step 1: Access the ITR Summary Open the client profile in the Express ITR application. In the ITR Summary section, click on Return Flow to proceed. Step 2: Open ...
ExpressITR || Procedure for Feeding Previous Year's Carried Forward Losses and Unabsorbed Depreciation into the Current Year
Procedure for Feeding Previous Year's Carried Forward Losses and Unabsorbed Depreciation into the Current Year Step 1: Log in and Access ITR Summary Log in to Express ITR using your credentials. Access the relevant client profile for whom the tax ...
ExpressITR || 80P Deduction
Process to Feed 80P Deduction Details in a Cooperative Society Step 1: Access the Client Profile Log in to Express ITR using your credentials. Open the profile for the Cooperative Society client. Step 2: Edit the Client Details Click on the Edit ...
ExpressITR || Foreign Asset Details Data Feeding
Foreign Asset Details Data Feeding in Express ITR To record Foreign Asset Details in Express ITR, follow these steps: Step 1: Access the ITR Summary Open the client profile in Express ITR. In the ITR Summary section, click on Return Flow to proceed. ...
ExpressITR || Exempt Income Data Feeding
Exempt Income Data Feeding in Express ITR To record Exempt Income in Express ITR, follow these steps: Step 1: Access the Return Flow Open the client profile in Express ITR. In the ITR Summary section, click on Return Flow to proceed. Step 2: Navigate ...
ExpressITR || Agricultural Income Data Feeding
Agricultural Income Data Entry in Express ITR To record Agricultural Income for a client in Express ITR, please follow these steps: Step 1: Access the Return Flow Open the client profile in Express ITR. In the ITR Summary section, click on Return ...
ExpressITR || House Property Income Data Feeding
House Property Income Entry Process in Express ITR Here’s a step-by-step guide to entering House Property Income in Express ITR: Step 1: Access the ITR Summary Open the client profile in Express ITR. In the ITR Summary section, select Return Flow to ...
ExpressITR || Salary Income Data Feeding
Salary Income Entry Process in Express ITR To enter Salary Income in Express ITR, follow these steps: Step 1: Access ITR Summary Open the client profile within Express ITR. In the ITR Summary section, select Return Flow to proceed. Step 2: Open ...
ExpressITR || Quantitive Details (Schedule QD)
To feed Quantitative Details (Schedule QD) in Express ITR, follow these steps: Step 1: Access the ITR Summary Open the client’s profile in the Express ITR application. In the ITR Summary section, locate Return Flow and click to proceed. Step 2: Go to ...
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