New Improvements
How to Change - Personal, Contact and Organization Information?
Solution To Change “Personal, Contact and Organization Information” - Click the Profile Icon available in the right top corner. For Zen IT and Zen TDS also the Profile Icon is available on right top corner. Once clicked on Profile, two tabs named ...
How to Renew
How to Renew/Migrate software To Renew or Migrate your plan, click the Profile Icon available in the right top corner. Once clicked on Profile, two tabs named “Profile” and “My Subscribed Plan” are visible on the window as shown below: Clicking on My ...
How to Self Subscribe for ExpressGST and ExpressTDS?
How to Self-Subscribe for ExpressGST and ExpressTDS? If yes, then Click on Subscribe Now. What are the Plans and Pricing? Here are the Exciting Offers and Price Click On Select Button to Proceed to subscribe for desired plan. Are there any Discounts ...
How to import FORM 16 PDF in KDK Income Tax Software / Spectrum Software
Import Form 16 What is the Use of Importing form 16? Client Master: It will create bulk client master as well as auto-populate their data for salary, House property, other sources and deductions as available in Form 16-part B PDF ...
Online activity || Windows Compatibility message
Error : Windows Compatibility message in Online activity screen Cause : This issue occur when 'systeminfo' command is not working on the system and software is not getting the system configuration. Solution : Go to Services > Check Windows Management ...
Sign-Up / Sign-In Error || MAC address is missing. Please enter the mac address
Error : MAC address is missing. Please enter the mac address. Cause : This issue occur when 'systeminfo' command is not working on the system. Solution : Go to Services > Check Windows Management Instrumentation is Running or Not. If Not Running >> ...
Sign-Up / Sign-In Help
Return Upload error regarding "In schedule EI"
Return Upload error regarding "In schedule EI Sl.no 7 Should be equal to sum of individual fields of schedule" Possible Solution :- This error is coming because dividend income is entered in the exception head. From F.Y 2020-21, Section 10(34) has ...
HUF Return upload error - "Since status is selected as HUF, the value at filed 44ADA cannot be more than Zero"
HUF Return upload error - "Since status is selected as HUF, the value at filed 44ADA cannot be more than Zero" Possible Solution This error is coming because your assessee status is Hindu undivided family (HUF) and you have entered income in ...
234A- Interest for defaults in furnishing return of income
234A- Interest for defaults in furnishing return of income Where the return of income for any assessment year under sub-section (1) or sub-section (4) of section 139, or in response to a notice under sub-section (1) of section 142, is furnished after ...
ITR Return upload error regarding In schedule BP amount of "income from other source" reduced from profit and gain of business and profession not tally
ITR Return upload error regarding schedule BP - "In schedule BP amount of "income from other source" reduced from profit and gain of business and profession not tally with sum of (Gross income chargeable to tax at normal applicable rates income ...
Income tax return upload error - "ITR_PDM_Group1 DividendincUs115BBDA"
Income tax return upload error - "ITR2_PDM_Group1 DividendincUs115BBDA Possible Solution Usually this error comes when dividend income head is not selected from the drop down or the date is not entered Hope this Helps
Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in section 80-IAC
Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer 17(2)(vi) received from employer, being an eligible start‐up referred to in section 80‐IAC( Schedule Salary)” “Tax deferred ‐ relatable to income ...
Remuneration Maximum Permissible Limit
Remuneration Maximum Permissible Limit Payment of remuneration to any partner who is a working partner, which is authorized by, and is in accordance with, the terms of the partnership deed and relates to any period falling after the date of such ...
Deprication chart (Businee and profession) - data not importing through balance sheet (Formats)
Deprication chart (Businee & profession Income) - data not importing through balance sheet (Formats) Possible Solution In the case of the company, if the depreciation chart is not being imported from the Balance sheet (formats), then it may be ...
ITR Upload error - TDS credit claimed is more then tax dedcuted
ITR Upload error - TDS credit claimed is more then tax dedcuted Possible Solution - This error occurs when TDS amount claimed is more than TDS deducted amount. Go to Transaction> Tax detail > TDS Detail Hope this Helps
Section 115 A- Tax on dividends, royalty and technical service fees in the case of foreign companies
Rate of tax shall be 20% under Section 115A on dividend (other than dividends referred to in section 115-O) received by a foreign company or a non-resident non-corporate assessee Follow the below steps to enetr Section 115 A detail. Open the Income ...
Form MBP-1 Notice of interest by director
Form MBP-1 Notice of interest by director Every director shall disclose his concern or interest in any company or companies or bodies corporate (including shareholding interest), firms or other association of individuals, by giving a notice in ...
How to calculate and allocate Interest
How to calculate and allocate intrest Interest on late deduction and late deposit of TDS/TCS is applicable at the rate of 1% and 1.5 % per month respectively. Here, 1% rate is applicable from the date on which tax was deductible to the date of actual ...
Client Master || Language issue
Cause : This issue occurs when system Regional Settings changed. Solution : For this open Control Panel > Region > Administrative Now click on Change system Locale.. and then Uncheck - Beta: Use Unicode UTF-8 for worldwide ...
SECTION 54 F EXEMPTION FOR CAPITAL GAINS
SECTION 54 F EXEMPTION FOR CAPITAL GAINS 54F. Capital gain on transfer of certain. capital assets not to be charged in case of investment in residential house.—(1) Where, in the case of an assessee being an individual, the capital gain arises from ...
MAT Credit Setoff
MAT Credit Setoff In the assessment year when regular tax becomes payable, the difference between the regular tax and the tax computed under MAT for that year will be set off against the MAT credit available. We understand this from the example ...
24G - Excel import error regarding DDO number
24G - Excel import error regarding DDO number Solution This error come when you import the 24 G detail from excel and entering duplicate DDO number in transaction sheet for same month, as per NSDL guide line same DDO number for same form and month ...
exbace validation error regarding 'DisclosureOfOtherProvisionsTable'
exbace validation error regarding 'DisclosureOfOtherProvisionsTable' 1) Atleast one child member out of { 'WarrantyProvisionMember', 'RestructuringProvisionMember', 'CSRExpenditureProvisionMember', 'LegalProceedingsProvisionMember', ...
What is Marginal Relief & its calculation above 2 Crore
Marginal Relief calculation above 2 Crore Marginal relief will be provided to certain taxpayers up to the amount of the difference between the excess tax payable (including surcharge) on the income above Rs.50 lakhs, 1Cr and 2 Cr and the amount of ...
XML Upload error regarding schedule DPM
XML Upload error regarding schedule DPM - "Sr. no 6 in schedule DPM should be equal (3+4+5) Or enter zero if result in negative " possible Solution Here, this error basically coming coming for deprecation rate 45% , As per income tax act the rate ...
exabce validation error regarding "Addition To Reserves"
exabce validation error regarding "Addition To Reserves" Solution The value of "Total profit (loss) for period" ,should be equivalent in cash "Statement of profit and loss" and in "Statement of changes in reserves [Table]" Go in to Transaction ...
Error while uploading Rectification return "Gross Total Income does not match with Original filed "
When You upload Rectification return and the error comes "Gross Total Income does not match with Original filed " Possible Resolution When the user is uploading rectification XML, the Gross Total Income and Deductions amount should be the same as in ...
How to change signing person details in Income Tax
How to change signing person details Go into Master > Client master > Edit client Here you select the Assessee to which you have to change the details of the signing person. Here you can change the details of the signing person. Hope this Helps
When Doing DSC Registration; The Error Comes - "The Digital Signature Certificate is already registered"
DSC Registration error - The Digital Signature Certificate is already registered Solution This is not any error this is an informatory message , Here the selected DSC is already registered against given PAN, so it does not need to be registered ...
How to get "Summery of Computation" Report
Report - Summer of computation In this report you can compare the last year and your current year computation, and you can also compare calculation of computation with 115bac (new tax regime) and without 115bac (old tax regime) Go in to ...
Change ITR form in Co-operative Society
Change ITR form in Co-operative Society In case of CO-OPERATIVE SOCIETY, user can file both forms through the software , itr7 or itr5. ITR 5 can be File a person being a firm, LLPs, AOP, BOI, artificial juridical person referred to in section ...
Income Tax calculation AY 2010-11 (FY 2009-10)
Income Tax calculation AY 2010-11 (FY 2009-10) 1. In case of an Individual (resident or non-resident) or HUF or Association of Person or Body of Individual or any other artificial juridical person - Up to 1,60,000 – Nil 1,60,000 to ...
How to import finacle file in e-TDS
How to import finacle file in e-TDS Finacle is banking software, which is providing a report in a text format. The report consist of all financial transaction details, like payment date ,tds deducted amount and amount paid detail during the ...
Unique Document Identification Number (UDIN)
What is UDIN? Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attested by a Chartered Accountant who’ve registered themselves on the portal. ...
How to get the option for IND-AS BS and IND-AS P&L in case IND-AS is applicable on a company
In A.Y. 2018-19 the IT Department added a new schedule balance sheet - Ind AS and P&L A/c. Ind AS in ITR - 6 form. The Part A-BS-Ind AS and Part A-P&L-Ind AS are applicable in case of a company whose financial statements are drawn up in compliance to ...
Dashboard Feature
Dashboard Feature The Income Tax Auditor Software has introduced a new feature wherein the client can access his client’s filed, e-verified, reviewed ITR's etc, all through a single dashboard. There are basically 2 forms of dashboard available. ...
MAIL CONFIGURATION
This feature is a newly introduced feature in the Income Tax Auditor which helps the user to send Reports, Computation and ITR-V to the client. This feature also allows the user to get the copy of the aforesaid reports saved in the local system. ...
How to export Client Master Data in Excel
The feature allows the user to export all the details related to their existing client in an excel sheet. Process to be followed: Step 1 : In Income Income Tax Software - Go to Reports → MIS → MIS option given in the menu bar. Step 2 : Click on the ...