Recent Articles
Income Tax || TDS Details
To enter TDS/TCS details in the software, please follow the process outlined below: Steps for Manual Entry of TDS/TCS Details : Navigate to "Transactions → Tax Detail". By default, the TDS Details section is selected. If you're entering details ...
Income Tax || Self Assessment tax
Self Assessment Tax → Upon filing your income tax return, any TDS (Tax Deducted at Source) or advance tax paid during the financial year is offset against your total tax liability. If a balance remains due after this, it is classified as ...
Income Tax || Advance Tax
Advance Tax Summary → Advance tax is the payment of income tax in installments throughout the financial year based on an estimated income. Rather than a lump sum payment at the end of the year, taxpayers are required to remit their tax liabilities ...
TDS || E-Filing → Invalid CIN File Name
Root Cause of the Error → This issue arises when there are multiple CSI files in the root directory, and the client selects a CSI file that contains spaces or special characters in its name. Solution → To resolve the error, please follow these steps: ...
TAX Audit || Process of removing default check mark from disabaled annexures in form 3cd like point no.21(e),21(f),21(i),22
Root Cause of the Error : This issue typically occurs after importing the JSON file or import the data from the previous year. Solution : To resolve the issue, please follow these steps: Navigate to the 'Form 3CD' section. Select the 'Clear Grey ...
Popular Articles
TDS || "Invalid file format" or "BCP Utility error" while importing TEXT / Conso file
If you encounter the "Invalid file format" or "BCP Utility error" while importing .txt or .tds files, follow these comprehensive steps to resolve the issue: Set the Default Export Utility Path Open the software and go to the menu. Navigate to "Tools" ...
Can't connect to MySQL server on 'LOCALHOST' (10061)
MySQL is a relational database management system based on SQL – Structured Query Language. The application is used for a wide range of purposes, including data warehousing, e-commerce, and logging applications. KDK Software uses MySQL as its back-end ...
Income Tax || Change Code
Please follow the instructions below: Note: The code number for the currently selected or active client cannot be changed. Access the Client Selection window by pressing the "F8" button or by navigating to Master → Client Selection (Add, Edit, ...
Process to generate TDS Return (Salary / Non Salary / Non Resident / TCS)
TDS, or Tax Deducted at Source, is a mechanism established under the Income Tax Act to ensure a steady collection of taxes from various income sources. In this system, any company or individual making a payment is mandated to deduct a certain ...
Income Tax || Automation Error / ActiveX component can't create object or Class Not Register
Process 1: Run as Administrator To address security concerns on Windows 7, Windows 8, Windows 10 or Windows 11, follow these steps: Navigate to the location "C:\Program Files\K.D.K. Software\Spectrum". Right-click on the Spectrum icon and select ...