Data Feeding
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)
How to Enter Virtual Digital Assets (VDA) Information in Express ITR (Schedule VDA) To accurately record details for Virtual Digital Assets (VDA) in Express ITR, follow these streamlined steps: Step 1: Navigate to the Return Flow Open the relevant ...
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 || 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 ...
ExpressITR || How to Feed Members details in AOP/BOI, Society's and Trust
How to Feed Member's Details in AOP/BOI, Societies, and Trusts in Express ITR Follow these steps to enter member's details for Associations of Persons (AOP), Bodies of Individuals (BOI), Societies and Trusts in Express ITR: Step 1: Access the ITR ...
ExpressITR || Asset and Liabilities Information (Schedule AL) Data Feeding
Asset and Liabilities Information (Schedule AL) in ExpressITR To accurately enter Schedule AL data, follow these steps: Step 1: Access the Client Return Flow Open the client profile and navigate to the Return Summary. Click on the Return Flow option ...
ExpressITR || Directors and Shareholders Information Data Feeding
Directors and Shareholders Information in ExpressITR For Individuals or Firms Step 1: Access Client Return Flow Open the client profile and go to the ITR Summary. Click on the Return Flow option. Step 2: Navigate to E-Filing Select the E-Filing ...
ExpressITR || How to Enter Income for a "No Account Case"
How to Enter Income for a "No Account Case" in Express ITR To input income under a "No Account Case" in Express ITR, follow these detailed steps: Step 1: Access Return Flow Open the client's profile in Express ITR. In the ITR Summary section, select ...
ExpressITR || Specified Business Income Under Section 35AD
Specified Business Income Under Section 35AD in Express ITR To record "Specified Business" income under Section 35AD in Express ITR, follow these steps: Step 1: Access the Return Flow Open the client profile in Express ITR. In the ITR Summary ...
ExpressITR || Speculation Business Income
Speculation Business Income in Express ITR To record "Speculation Business" income for a client in Express ITR, follow these steps: Step 1: Access the Return Flow Open the client’s profile in Express ITR. In the ITR Summary section, select Return ...
Express ITR || How to Delete Client or Active/Inactive Client
Note: The option to permanently delete a client is not available in the software. Instead, you can Active or Inactive clients as needed. How to Inactive a Client in the Software If you Inactive a client, they will be removed from the visible client ...
Express ITR || How to Edit Client master
How to Edit Client Master ? Note: The Assessee Name and Date of Birth (DOB) cannot be manually changed. These details are automatically updated from the Income Tax Portal. If you have updated the Assessee Name or DOB on the portal and want the ...
Express ITR || Information related to other Partnership Firm in which you are Partner (Remuneration)
How to Enter Information Related to Other Partnership Firms in Which You Are a Partner (Remuneration): Step 1: Log in to the system, select the client profile, and click on the "Prepare" button to start the process. Step 2: Navigate to the "Business ...
Express ITR || How to Enter Presumptive Income 44AE
Section 44AE: Presumptive Taxation for Transport Businesses Step 1: Open the relevant client profile or click the "Prepare" button. Step 2: Navigate to the 'Business and Profession' section, then click 'Add Business'. Step 3: In the 'Presumptive' ...
Express ITR || How to Enter Presumptive Income 44ADA
Section 44ADA: A Guide for Professionals Step 1: Open the relevant client profile or click the "Prepare" button. Step 2: Navigate to the 'Business and Profession' section, then click 'Add Business'. Step 3: In the 'Presumptive' section, create the ...
Express ITR || How to Enter Presumptive Income 44AD
Section 44AD: Simplified Process for Declaring Income Step 1: Open the relevant client profile or click the "Prepare" button. Step 2: Navigate to the 'Business and Profession' section, then click 'Add Business'. Step 3: In the 'Presumptive' section, ...
Express ITR || How to Import 3CD Data Using excel
Excel Import Process for 3CD Data The Excel import process helps you fill out specific clauses that require detailed information and annexures. For other clauses, manual data entry into the software is required. Please follow the steps below to ...
ExpressITR || How to Import Schedule III Data Using excel
Steps for Importing Schedule III Data Using Excel in Express ITR Step 1: Navigate to the 'Prepare' section, click on the 'Business and Profession' head, and open 'Schedule III'. Step 2: Click on the 'Import' button and select 'Click here to Download ...
Express ITR || Partners Details In the Firm/LLP (Remuneration u/s 40b)
How to Enter Information Related to Partners in the Firm/LLP (Remuneration u/s 40(b)): Step 1: Log in to the software and click on the "Prepare" button on the main dashboard. Step 2: In the menu, navigate to and click on the "Business and Profession" ...
ExpressITR || Capital Gain Data Feeding Process
Follow these steps to efficiently input capital gain data for a client in the Express ITR application: Step 1: Access the Client Profile Open the client’s profile and navigate to the ITR Summary section within the profile. Click the button under ...
Express ITR || Presumptive Income under Sections 44AD/44ADA/44AE and New Changes as per the Budget 2023
Introduction to Presumptive Income: Presumptive taxation allows taxpayers to calculate and pay taxes based on a presumed income, rather than having to maintain detailed accounts of expenses and revenues. This system simplifies tax filing, as you pay ...
Express ITR || How to Create Client master
Client Master Creation Guide: This guide outlines three methods to create a Client Master in the system: Using ITD Credentials → Use ITD login details to create the client. Via Excel Upload → Upload an Excel file with the required client information. ...
Express ITR || How to Import Trial Balance From Tally
What is Trial balance A trial balance is a financial report used in accounting to ensure that the total of all debit balances equals the total of all credit balances. It’s a preliminary step in preparing financial statements and helps to identify any ...
Express ITR || How to Prepare Financial Statement Through Trial Balance
Import Financial Statements Using Trial Balance XML How to Import Trial balance From Tally To Import Trial Balance From Tally Click here To Import Step 1: Open the Trial balance Which is imported from Tally to Check the data. Step 2: Now click on ...