Tagged articles from KDK Software blog.
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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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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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 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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After submitting Original FVU , if any modification for Responsible Person is required, then the same should be corrected in the correction return rather than O...
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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...
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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...
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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...
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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...
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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 ...
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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...
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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...
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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...
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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...
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