Process
ExpressITR || Process to Change the Status/Type for theTrust/AOP/BOI/Society
Stepwise Process to Update Status/Type Step 1: Log in to the Software Access the software using your credentials. Navigate to the Client Master section. Step 2: Select the Record Locate the specific record for the Trust, AOP, BOI or Society. Click ...
ExpressITR || Procedure for Preparing Tax Audit Forms 3CA-3CD and 3CB-3CD
Procedure for Preparing Tax Audit Forms 3CA-3CD and 3CB-3CD Step 1: Open the client and select the Prepare button under the Audit Summary section. Step 2: Navigate to the Form 3CA-3CD/Form 3CB-3CD option. The appropriate form will be displayed based ...
ExpressITR || Allowable / Disallowable Remuneration Calculation till AY 2024-2025
Allowable / Disallowable Remuneration Calculation The maximum permissible remuneration under Section 40(b) is allowed for any working partner, provided: It is authorized by the partnership deed. It complies with the terms of the deed and pertains to ...
ExpressITR || Return Register
Return Register in ExpressITR The Return Register in ExpressITR is a comprehensive dashboard that provides both a summary and detailed view of all ITR returns filed by a client. It acts as a central hub where users can track key details such as ...
ExpressITR || Claim Previous Year's Carried Forward TDS in the Current Year
Process to Claim Previous Year's Carried Forward TDS in the Current Year Using Express ITR Follow the steps below to claim TDS carried forward from the previous year in the current financial year using Express ITR: Step 1: Access the ITR Summary Log ...
ExpressITR || Carry Forward TDS Amount to the Next Year
Process to Carry Forward TDS Amount to the Next Year in Express ITR Follow these steps to carry forward the unclaimed TDS amount for the next financial year in Express ITR: Step 1: Access the ITR Summary Log in to Express ITR and open the relevant ...
ExpressITR || Process for Preparing Regular or Belated Returns
Here's a structured guide for preparing Regular Return or Belated Return using Express ITR: Prepare Regular Return Step 1: Access the Return Flow Open the client profile in Express ITR. Sync Data: Click the Sync button to import data from 26AS or AIS ...
ExpressITR || Steps to Download the Computation / Form 3CD in PDF with Different Font Sizes
Steps to Download the Computation / Form 3CD in PDF with Different Font Sizes Steps to Download the Computation in PDF Step 1: Access the ITR Summary Open the client's profile in the Express ITR application. Locate and click on the ITR Summary ...
ExpressITR || Steps to Preview and Download Financial Statements (Non-Company)
Steps to Preview and Download Financial Statements (Non-Company / Other than Company) To preview and download financial statements for non-company clients in Express ITR, please follow these steps: Step 1: Open ITR Summary Access the client profile ...
ExpressITR || 3CD JSON File Import Process
Importing a 3CD JSON File Process To import a 3CD JSON file in Express ITR, follow these steps: Step 1: Open Audit Summary Access the client profile in Express ITR. In the Audit Summary section, click on Import JSON to proceed. Step 2: Import the ...
ExpressITR || Change the Tax Rate for a Company
Process for Change the Tax Rate for a Company Follow these steps to adjust the corporate tax rate for a company in Express ITR based on the applicable tax sections: Tax Rate Overview Normal Tax Rate: The standard corporate tax rate is 30%. Section ...
ExpressITR || Updating a New Password After Change or Forgotten Password
Updating a New Password After Change or Forgotten Password Step 1: Access the Client Profile Open the client profile for which you need to update the password. Click on the Sync button or Login at ITD button. If the password has changed, you will be ...
ExpressITR || JSON File Import Process
JSON File Import Process in Express ITR Follow these steps to import a JSON file for a client in Express ITR: Step 1: Access the Import JSON Option Open the relevant client profile in Express ITR. Go to the ITR Summary section and click on the Import ...
ExpressITR || Change Personal, Contact, Organization Information, and Login Password
How to Change Personal, Contact, Organization Information, and Login Password in ExpressITR To update your personal, contact, and organization information, as well as your login password in ExpressITR, follow these steps: 1. Access Profile Settings ...
ExpressITR || Steps to Download the Computation in PDF
Step 1: Access the ITR Summary Begin by opening the client's profile in the Express ITR application. In the client’s profile, locate and click on the ITR Summary section. Within the ITR Summary, find the Return Flow option, then click on the ...
Express ITR || Steps to Import Capital Gain Data Using Excel
Steps to Import Capital Gain Data Using Excel Step 1: Access the Client Profile Open the client’s profile in the Express ITR application. Navigate to the ITR Summary section within the profile. Click the button under Return Flow to open the relevant ...
Express ITR || Steps to Export Capital Gain Data in Excel
Steps to Export Capital Gain Data in Excel Step 1: Access the ITR Summary Open the client’s profile in the Express ITR application. Navigate to the ITR Summary section within the client profile. Click the button under Return Flow to view additional ...
Express ITR || 26AS/AIS Data Import Process
Note : The software provides an automated process for handling 26AS or AIS data, eliminating the need for manual entry. Using this feature, you can seamlessly import 26AS or AIS data through a straightforward, guided process. Steps to Import 26AS or ...
ExpressITR || Transfer TDS to Another Person as per 5A/Rule 37BA (2)
How to Transfer TDS to Another Person’s as per 5A/Rule 37BA(2) in Express ITR This process enables you to transfer your TDS (Tax Deducted at Source) to another person's as per 5A/Rule 37BA(2). Please follow these steps: Step 1: Access the ITR Summary ...
ExpressITR || Claim Other Person TDS Amount as per Rule 5A/37BA (2)
How to Claim Other Person TDS Amount as per Rule 5A/37BA (2) in Express ITR Please follow these steps: Step 1: Access ITR Summary Open the client profile in Express ITR. In the ITR Summary section, select Return Flow to proceed. Step 2: Navigate to ...
ExpressITR || Download AIS/26AS PDF File
Download AIS/26AS in PDF Format To download the AIS and 26AS reports in PDF format from Express ITR, follow these steps: Step 1: Access the ITR Summary Open the client’s profile in the Express ITR application. Within the profile, navigate to the ITR ...
ExpressITR || Download Filed ITR Form
Download Filed ITR Form in Express ITR To download the filed ITR form using Express ITR, follow these steps: Step 1: Access the ITR Summary Open the client’s profile in the Express ITR application. Within the client profile, navigate to the ITR ...
ExpressITR || Download ITR Receipt
How to Download ITR Receipt in Express ITR To download the ITR Receipt for a client in Express ITR, follow these steps: Step 1: Log In and Open Return Register Log in to the Express ITR application. Navigate to the Client Master page, which will open ...
ExpressITR || Import GST Turnover Details From GST Portal
To import GST Turnover Details from the GST Portal into 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. Step 2: Go to Business and ...
ExpressITR || Revise Return Preparation Process
Revised Return Preparation Process in Express ITR To prepare a revised return in Express ITR, follow these steps: Step 1: Access the Revise Return Option Open the client’s profile in the Express ITR application. Navigate to the ITR Summary section ...
Express ITR || How to Sign-up Express ITR
How to Sign-up: Step 1: For Sign-Up Click Here to Open Step 2: Fill in the required information and carefully select the organization/firm type After then Click on Sign Up Button: Step 3: You have received an OTP on your mentioned mobile number. ...