GST, ITR, TDS and tax software insights for professionals.
If you’ve just started a business, or you’re about to, GST registration is probably one of the first compliance tasks on your list. And honestly, the process is...
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If you’re a GST-registered business in India, GSTR-1 is the return you’ll be dealing with most frequently. Every sale you make, every invoice you raise, every c...
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KDK Software was founded in 2006 with one belief: to simplify the tax compliance ecosystem with technology. Over two decades later, that belief has driven solut...
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Introduction Choosing the right tax software is one of the most important decisions for Chartered Accountant firms in India. However, most firms evaluate this d...
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Every CA who has made the leap from employment to practice has Googled some version of this question. The answers you find are either too vague (“it depends on ...
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Every year, thousands of newly qualified CAs face the same decision: stay employed or start your own practice? Employment offers a salary, structure, and someon...
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If you’re a CA professional or business owner managing GST compliance in India, you’ve likely encountered both GSTR-2A and GSTR-2B. While they might seem simila...
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Discover Income Tax Act 2025 changes, sections mapping (80C, Clause 123), tax slabs, TDS rules. Free 1961-2025 converter tool. Effective Apr 2026. Download PDF ...
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When ClearTax TaxCloudIndia announced its March 2026 shutdown, CAs across India faced a pressing challenge: finding cost-effective ITR filing software without t...
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In India’s tax world, a seismic shift is underway: CAs, tax practitioners, and tax firms are all abandoning legacy tools for Spectrum Cloud by KDK Software, whi...
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ClearTax TaxCloudIndia, the cloud-based Income Tax Return (ITR) filing software that many tax practitioners rely on for ITR filing of their clients, is shutting...
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The ongoing transition of ClearTax TaxCloudIndia, has compelled CAs and tax firms to find alternative before the service cut-off date (March 31st, 2026). Among ...
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If you’re a CA, tax professional, or business user of ClearTax, you’re not alone in asking this question. After recent emails and notifications about TaxCloud a...
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In today’s fast-changing tax and compliance landscape, staying compliant isn’t just about filing returns on time – it’s about how smartly your system adapts to ...
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In 2025, GST filing for professional firms isn’t just about submitting returns. It’s about speed, accuracy, automation, and the ability to handle unlimited fili...
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For every Chartered Accountant (CA) firm, tax filing season often feels like a marathon without a finish line – endless imports, data corrections, reconciliatio...
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Every accountant and CFO knows this feeling.The GST deadline is approaching again.Your inbox is full of vendor mails, mismatch queries, reconciliation, notice r...
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The tax and compliance landscape in India is transforming faster than ever. With frequent portal updates, stricter deadlines, and increasing data volumes, CA fi...
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If you’re a CA or tax professional using ClearTax, you may be evaluating a ClearTax alternative that ensures uninterrupted GST, TDS, and ITR filing with easy mi...
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For tax professionals across India, July isn’t just a deadline-driven month—it’s a filing marathon.Clients expect speed, accuracy, and clarity, while your team ...
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Form 3CD requires detailed GST-related reporting to ensure compliance. ExpressGST streamlines this process by automatically populating the necessary information...
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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 transa...
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TDS (Tax Deducted at Source) return preparation is a crucial aspect of tax compliance for businesses in India. It involves deducting tax at the applicable rates...
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TDS Demystified: Understanding and Filing with Ease Tax Deducted at Source (TDS) plays a crucial role in India’s taxation system. It ensures that the government...
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In the realm of taxation, Goods and Services Tax (GST) compliance stands as a pivotal requirement for businesses in India. Since its introduction on July 1, 201...
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Goods and Services Tax (GST) has been a transformative tax reform in India since its implementation in July 2017. It has replaced a complex web of indirect taxe...
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The Goods and Services Tax (GST) regime has streamlined the taxation system in India, replacing the complex web of indirect taxes with a unified tax structure. ...
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Managing Input Tax Credit (ITC) is a critical aspect of Goods and Services Tax (GST) compliance for businesses in India. It involves understanding the rules, cl...
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The article outlines two forms used in India for Tax Deducted at Source (TDS) returns: Form 27Q for payments to non-resident Indians or foreign companies, and F...
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Tax planning is a crucial aspect of personal finance, and one of the most effective ways to reduce your overall tax liability is by taking advantage of income t...
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The Ultimate Guide to Maximising GST Compliance and ITC Claims and Reconciliation with ExpressGST” is an apt and comprehensive title. It effectively captures th...
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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 ...
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The common reason for receiving a notice from the GST department is defaults committed on the taxpayer’s part, including no GST registration made even when the ...
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With ExpressGST you can see return filing status of all clients / GSTIN’s which you have added in the ExpressGST software like GSTR1, GSTR3B, GSTR9 & GSTR9C. Yo...
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#EXPRESSGST gives detailed comparison of GSTR 1 v/s Book in simplest manner. Along with difference summary it also gives details tax head wise comparison report...
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GSTR-1 Reco, short for GSTR-1 Annual Reconciliation, is a crucial process in the realm of Goods and Services Tax (GST) compliance. It involves the systematic co...
Read More → Here is a list of due dates for different tax filing till March 31, 2023 7 February 2023 – This is the due date for deposit of Tax deducted/collected for the mo...
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Income Tax Return (ITR) can be filed online in a government-issued form used by taxpayers to report their income, costs, deductions, exemptions, taxes paid, etc...
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Watch on YouTube: Click Here Streamline Your GST Compliance with ExpressGST: A Comprehensive Solution for GSTR-9 and GSTR-9C Filing Navigating the complexities ...
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India’s leading GST software, Express GST, comprises various advantages. It enables the tax practitioners to view historical to latest notice/orders replies wit...
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ऑल इंडिया फेडरेशन ऑफ टैक्स प्रेक्टिशनर्स ने एआईएफटीपी कन्वेंशन 2022 का आयोजन किया। एआईएफटीपी कन्वेंशन के तहत भारतीय सदस्यों ने कानून और कर विशेषज्ञों द्वारा दिए...
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A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer...
Read More → he deadline for reporting quarterly Goods and Services Tax returns (GSTR)-1 is July 31. There are numerous types of GST returns, and as a registered business ow...
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Finance Act, 2022 introduced various amendments under GST Law.An effect from 1st October 2022, the following amendments are made applicable. A brief summary of ...
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A symposium to mark the success of entrepreneurs under the theme of ‘Drive Business through Technology’ was organized by KDK Software in Jaipur. The symposium a...
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‘एक्सप्रेस जीएसटी’ सॉफ्टवेयर जीएसटी फाइलिंग में आने वाली दिक्कतें कम करता है और प्रोफेशनल सीए पहले साल सॉफ्टवेयर का मुफ्त लाभ उठा सकते हैं। हमारा उद्देश्य किफाय...
Read More → Complexities with GST filing are reduced with Express GST software and practitioner CAs can take first year free advantage of the software. Our objective is to ...
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TDS can be deducted at a high rate under sections 206AA and 206AB of income tax. Find out when it applies to you and what are the exceptions...
Read More → The Goods and Service Tax (GST) law provides that a registered taxpayer must claim Input Tax Credit (ITC) only to the amount of eligible ITC captured in form GS...
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After being convinced by his father’s suggestion that he should do something else other than getting into a government job like him, Kapil Goyal opted for comme...
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The process to enter disallowed partner’s interest and remuneration as per section 40 in Part OI Point no 8A h. “Amount of interest salary, bonus, commission or...
Read More → We Craft Awesome Technology Experience Used by Tax Professionals, SMEs and Corporates for Income Tax, TDS, PDF Signer & ROC Compliance and many more!. ( Simplif...
Read More →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...
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KDK TDS is the #1 TDS Software for All TDS-related compliance. KDK TDS Software is used widely by Tax Professionals, Tax Practitioners, SMEs & Corporates and is...
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Introduced as a mandatory provision in 2017, the Aadhar-PAN linkage is now familiar law. Extended several times, the last date for ensuring linkage currently st...
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Income Tax return filing is a multi-step, pre and post-e-filing process and it is simple to determine the status at each of the stages. How to find the status a...
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The Goods and Services Tax is a comprehensive multi-stage tax implemented in India on the supply of goods and services. It has come into effect as of July 1st 2...
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The slab system is used to levy tax on individual taxpayers in India. The slab system simply implies the fact that diverse tax rates are prevalent for taxpayers...
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Income Tax Audit, as the name suggests, is intended at assessing whether an individual or a company has filed their income tax returns, deductions, and expendit...
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Almost everyone is familiar with a tax deduction of ₹1,50,000 under Section 80C of the Income Tax Act, 1961. Proper fiscal savings benefits most taxpayers, incl...
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Income Tax Returns, or ITR, is a type of form where taxpayers disclose and file their incomes earned in the concerned financial year to the Income Tax Departmen...
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The decision to roll out GSTR-3B was a measure undertaken by the government to relax the necessary requirements for a business to file in their returns. GSTR-3B...
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Tax Liability is the entire amount of tax that an individual, organization or establishment owes to any central, state or local taxing authority like the Intern...
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GSTR-2A is a system-generated purchase tax return for every GST registeredbusiness. GSTR -2A is auto-populatedfrom the GSTR-1, GSTR- 5, and GSTR-6 uploaded by t...
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The highly anticipated Budget 2021 was announced by Nirmal Sitharaman on the 21st of February. Except for a few tweaks here and there, personal income tax has b...
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The government of India provides the taxpayers with many extensions to file their ITR but after all, we’re humans and sometimes we fail to file it within time. ...
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Input Tax is the tax levied by the supplier (registered taxpayer) for the supply of goods or services or both; to the buyer for the procurement of such goods or...
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The onslaught of the pandemic known as COVID-19 has touched and affected everything. It forced us to maintain a physical distance between each other, making it ...
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As governments around the world attempt to make their tax rules water-tight, there is a growing complexity that businesses have to manage while filing their tax...
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If you are a salaried individual, you would surely spend a lot of time juggling between your income and tax savings. To minimize this, there are a few tax deduc...
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As seen in the previous article, E-way bills are something that businesses in several sectors have to generate on a regular basis as part of their daily operati...
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Every time a transporter has to transport goods whose total value exceeds Rs. 50,000, the transporter needs to carry what is called an E-way Bill (Electronic-wa...
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In our effort to bring better connectivity for our customers, we have moved our call center from a landline to mobile no. You can now reach out to us at 888-10-...
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Manage and file GSTR – 9 / 9C returns of your clients quickly with Express GST On-call Express Tax Assistant which helps you with your GSTR-9/9C queries in real...
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Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attes...
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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 ar...
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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 St...
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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, salari...
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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 bifu...
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This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory D...
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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...
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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...
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Run time error ’53’ on opening TAXSUIT Software, normally occurs when the Spectrum.exe is missing at the location where the Taxsuit software is installed. It ca...
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Below error message appears when user tries to import trial balance from Tally.ERP 9 to Income Tax Auditor Software.This happens when ODBC and Tally.ERP 9 are n...
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Prerequisites to file 27Q (A non-resident, who does not have PAN, can avoid higher TDS deduction) Relaxation from deduction of tax at higher rate under section ...
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Conditions where Form 16 Part-A and Part-B would not merge The TDS Software has provided a feature of merging the Form 16 Part-A and Part-B generated from the w...
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What to do when the Income Tax Software does not suggest any ITR form in the case of an Individual? Income Tax Software has a feature that suggests which ITR ha...
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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 als...
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Software provides an option to import data directly from Tally to IT Auditor Software. Below error message appears when user tries to import trial balance from ...
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ITR-6 Form is exclusively used by companies which are not claiming exemption under section 11 (Income from property held for charitable or religious purposes) w...
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Letter Head Master: An Introduction The Income Tax Auditor Software allows the user to use predefined templates for Letter Head along with an option for manual ...
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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 sin...
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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 bifu...
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Table of contents FY 2019-20 & FY 2018-19 for both individual and corporate taxpayers To calculate and generate the Advance Tax Challan, please follow the steps...
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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 ar...
Read More →Table of contents To Feed UDIN Number, please follow the steps provided below. Step 1: Step 2: Step 3: For Company Case What is UDIN?Unique Document Identificat...
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Table of contents WHAT IS LAN SETTING AND ITS OBJECTIVE LAN SETTING PROCESS WHAT IS LAN SETTING AND ITS OBJECTIVE LAN (Local Area Network) setup is developed by...
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Table of contents Introduction to Section 112A – Income Tax on Long Term Capital Gain In the Finance Bill 2018, the government has come up with an insertion to ...
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Table of contents A flow is being suggested for entering the information under section 44AD, AE, ADA Business in case of ITR 4 filing 1. Steps to be followed: F...
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The new rule as introduced by the Income Tax Department discontinues the use of “Challan Modify” or “Add New Challan Details” option in correction return filing...
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