Recent Articles
ExpressGST || GSTR-1 Amendment Process
Amending GSTR-1 allows taxpayers to correct errors in previously filed returns, such as incorrect invoice details, GSTINs, or taxable values. These corrections can be made in the subsequent period's GSTR-1 filing. Here's how to efficiently process ...
ExpressGST || GSTR-1 IFF Filing Process
The Invoice Furnishing Facility (IFF) is an optional feature for small taxpayers who have opted for quarterly GST returns under the QRMP scheme. Using the IFF, taxpayers can furnish details of outward supplies for the first two months of the quarter. ...
Online Correction - Add Challan to Statement
This feature allows the deductor to add a challan to an already filed statement. The Add Challan functionality is not available through offline correction. If the statement is not processed by TRACES, please file C1 (Personal Information) through the ...
Download Invoice for New Subscription or Renewal
If you subscribe to or renew any of our applications, such as ExpressGST, ExpressITR, or ExpressTDS an invoice copy is automatically sent immediately to the registered email ID associated with your account. Additionally, you can conveniently download ...
ExpressGST || Process to Prepare and File GSTR-9C Return
Preparing the GSTR-9C return in ExpressGST software involves a series of structured steps to ensure accurate reporting of your annual GST data. Here’s a concise guide to help you navigate the process effectively: Steps to Prepare GSTR-9C in ...
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 or TYPE Mismatch error
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 ...