One of the key aspects of GST compliance is managing Input Tax Credit (ITC) accurately. With our latest feature update, you can now download the complete transactional data of 2B eligible ITC, including 2B itemised ITC Transactional Details
he Income Tax Return (ITR) is a form used by taxpayers to file information about their income and tax with the tax authorities. It is a document that taxpayers need to submit annually, declaring their earnings, deductions, and exemptions. The purpose of filing an ITR is to calculate the tax liability, if any, and to provide a summary of one’s financial transactions throughout the year.
Using KDK Zen Income Tax On this page Introduction To select the LLP status in Income tax Auditor Software, please follow the steps provided below: Introduction LLP is an alternative corporate business form that gives the benefits of limited liability of a company and the flexibility of a partnership. A limited liability partnership (LLP) is a partnership in which some […]
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.
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 the Indian Accounting Standards (Ind AS) specified in the annexure to the Companies (Indian Accounting Standards) Rules, 2015
Any person having an estimated tax liability of Rs. 10,000 or more in a year is required to pay tax in advance. Advance tax applies to all the taxpayers, salaried, freelancers, and businesses. Senior citizens, who are 60 years or older, and do not run a business, are exempt from paying advance tax. This payment of tax […]
As per NSDL, TDS Return guideline and RPU Return flow, it is not possible to adjust multiple challan with one dedcutee entry.
Possible solution is user can bifurcate deductee entry in two parts and adjust the same with each challan.
This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory Dates, are also available on this panel.
The Income Tax Auditor Software allows the user to use predefined templates for Letter Head along with an option for manual input.
There are almost 13 templates the software provides. User can also create a template of his own choice. Logo’s such as CA logo, Advocate Logo can also be inserted.
ITR-6 Form is exclusively used by companies which are not claiming an exemption under section 11 (Income from property held for charitable or religious purposes) while filing their Income Tax Returns with the Income Tax Department of India.