Tagged articles from KDK Software blog.
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 ...
Read More
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 ...
Read More
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...
Read More
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
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...
Read More
This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory D...
Read More
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...
Read More
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...
Read More
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...
Read More
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 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...
Read More
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...
Read More
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 ...
Read More
Table of contents Process to Import 26AS directly to IT Software. This feature allows the user to import Advance Tax, TDS / TCS detail and 15G/H details directl...
Read MoreTable of contents Process to be followed: The feature allows the user to export all the details related to their existing client in an excel sheet. Process to b...
Read More
Table of contents Process to import income tax return XML file in Zen IT Auditor: Process to import income tax return XML file in Zen IT Auditor: This feature a...
Read More
Table of contents What is Form 26QB? To make the payment of Challan 26QB from TDS Software these steps are to be followed. There is three step process: What is ...
Read More
Table of contents Process to export / import 3CD Annexure from TDS to Income Tax Process to export the data from ZEN TDS software Process to import the 3CD Anne...
Read More
Table of contents To prepare the return “TDS on Payment to Transporter u/s 194C”, follow the steps provided below: Step 1: Open the e-TDS software, Go to Challa...
Read More
Table of contents 24G e-filing Process through TDS Software Here is what need to be done in order to fill up the 24G form. 24G e-filing Process through TDS Soft...
Read More
Table of contents ⋅Procedure for Mapping the Deductee /Employee Entries with the Challan. For quarterly e-filing of TDS return, we are required to prepare Deduc...
Read More
Table of contents 1. What is Form 15G and Form 15H? 2. Conditions you must fulfill to submit Form 15G 3. Conditions you must fulfill to submit Form 15H Process ...
Read More
Table of contents Trial Balance direct import from Tally Trial Balance direct import from Tally User can eliminate repetitive work by importing trial balance fr...
Read More
Steps to merge double PAN entries in master of salary and non-salary deductee records in TDS Software : Step 1: Open the TDS software , go to Tools → Merge Dupl...
Read More
The new income tax return forms (All ITR’s except ITR 1 ,4 and 6) for the assessment year 2019-20 come with a set of changes where more detailed disclosures hav...
Read More
DTAA is Double Tax Avoidance Agreement. DTAA is an agreement between two countries to avoid double taxation. It is globally known as a tax treaty. The term DTAA...
Read More
KDK Invoice GST – Now Invoicing will be FUN! Experience a New Era of Invoicing with Cloud based Invoice GST. A Complete GST Ready Invoicing Solution. Click here...
Read More
Invoice GST (www.invoicegst.com) User-friendly Online solution For GST Compliant Business Invoicing Create and send professional invoices in 60 Seconds. Set pay...
Read More
An Exclusive Multi Tax Filing solution for Chartered Accountants Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compl...
Read More
An Exclusive Solution for All Your Tax Filing Needs. Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compliance Softwa...
Read More
An Exclusive Solution for All Your Tax Filing Needs. Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compliance Softwa...
Read More
An Exclusive Solution for All Your Tax Filing Needs. Features that help you make Tax Filing Accurate. Easy. Quick. #Spectrum ( A Completed Tax Compliance Softwa...
Read More
