Data Feeding
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 || Process to Feed Auditor Information
Process to Feed Auditor Information in Express ITR Step 1: Access Client Profile Log in to Express ITR and open the profile of the client for whom the audit details need to be updated. Navigate to the ITR Summary section. Click on Return Flow to ...
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 ...
ExpressITR || How to Delete Client or Active/Inactive Client
1. Client Deletion Process The Client Deletion feature in Express ITR allows users to permanently remove a client from the system. Once deleted, the client will no longer appear in the dashboard, client list, or any other section within the ...
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 ...