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ExpressITR || Advance Tax Calculator and Payment Guide
This guide outlines the steps to calculate and pay Advance Tax using the Express ITR software. Step 1: Log In Log in to your Express ITR account at "https://www.expressitr.com". Step 2: Select Client Open the client profile for whom you wish to ...
ExpressGST || GSTR-1 vs E-Way Bill (EWB) Reconciliation Process - DIY
Reconciliation between GSTR-1 and E-Way Bill (EWB) data is a critical aspect of ensuring GST compliance and data accuracy. The following structured guide outlines the complete process within the ExpressGST platform, helping users identify mismatches, ...
ExpressGST || R1 vs EWB Reconciliation Workflow
The R1 vs EWB Reconciliation feature in ExpressGST enables users to seamlessly compare invoices filed in GSTR-1 with the data available in the E-Way Bill (EWB) system. This ensures accuracy, identifies inconsistencies, and facilitates compliant GST ...
ExpressGST || Invoice Management System (IMS) Dashboard - DIY
The Invoice Management System (IMS) within ExpressGST is a comprehensive utility that enables recipients to manage and act upon invoices filed by suppliers through GSTR-1, GSTR-1A, or IFF. This feature allows users to accept, reject, or mark invoices ...
ExpressTDS || Online activity → Tag Challan on Traces Portal
Process for Tagging Mismatched Challans on the TRACES Portal (Applicable during Correction Return Filing in case of Challan Mismatch Errors) This guide outlines the step-by-step process to correctly tag unmatched challans on the TRACES portal via ...
Popular Articles
ExpressGST || GSTR1 Filing Process
On the Return Summary page, you will see various GSTR filings, such as GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Step 1: Under GSTR-1, click on Prepare to open the GSTR-1 summary details page. Step 2: Import GSTR-1 Book Data: Click on Import Book Data. In ...
Income Tax || AIS JSON not downloaded please try after some time Or you can try on some other network (IP Address)
To address this issue effectively, please first verify if the activity functions correctly on Google Chrome. If it fails to operate on your current browser, kindly switch your internet connection and attempt the task again. Once the activity is ...
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" ...
TDS : SQL SERVER Network Configuration
KDK Software products are Multi-user software products that can be used in the Network area. There might be few situations arising due to some network failure or configurations, where some software modules would respond properly and some would not. ...
JAVA ISSUES || While Generating FVU File OR Downloading FORM 16, FORM 16A
The FVU file (File Validation Utility) or the PDF converter utilities are basically Java-based utilities provided by the Traces (TDS) department. The utility of the department would respond only if there is required JAVA installed on the system. The ...