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Income Tax Return Review

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  2. Income Tax Return Review

Income Tax Return ITR Salary/Retired Review Step (OLD)

Step 1 of 2

50%
  • Date Format: DD slash MM slash YYYY
  • Agar Client ke email me example.com hoga to apko submit ka option nahi milega. TO phele email correct kardo aur phir bhejdo

  •  
  • Total amount of HRA Received Amount of Basic Salary PER MONTH as per payslip Number of months for which HRA Received Rent Paid for per month Amount of HRA exemption as per Winman Attach HRA Calculation Actions
               
    • Edit
    • Delete
    There are no Entries.

    Maximum number of entries reached.

  • This Message will go to Client

  • Client NameWork TypeOther Client amount 
  • If Recevied twice - then write both voucher numbers
  • Date Format: DD slash MM slash YYYY
  • Upload karne ke steps: Ye Step Income tax Second step ke baad hi karna he. Usse pehle nahi.

    Client ko review keliye 2 document bhejte he: Excel aur Word. Excel file ko computation bolte he. Aur word file ko ITR bolte he. Ye dono file winman se automatic generate hote he. Niche dekhiye kese karna he.

    1. Open Winman CA E-ERP. Then File->Open pe click karo

    2.2019-2020 ka window open hoga  - Window me niche File name me client ka naam type karo. - Type karte karte - automatic naam dikhega - usse select karo aur open pe click karo. Agar read only message aata he - to file khula he dusre PC pe. Agar dusre PC pe khula nahi he to Winman ko band karke chalu karo. aur phir try karo open karne

    3. Phir  Forms->E-return pe click karo. E-return generate hoga. E-return may koi errors aate he to wo errors ko solve karna he. Dhyaan DENA KI E_RETURN (matalb .xml file) Ko KABHIBHI galti se bhi SAVE NAHI KARNA HE - ye stage pe.

    4. Tax payable ka message agar aata he to chalega - aur koi error nahi hona chahiye. Phir Niche 'Generate E-Return' ke baju me 'close' button he uspe click karo

    5. Sab errors nikal ne ke baad Excel Computaion generate karo - Iskeliye - Go to File ->export to excel->Save->excel file ko desktop pe save karna he - Comp ke naam se...eg: Rahul Comp. Save karte waqt dhyaan dena ki aap .xlsx (matlab excel file) ko  save kar rahe ho

    6. ITR generate karne keliye- click on forms->Paper Return->tax payable ka agar error aata he to chalega->click Generate Paper Return->Word file ko save kardo desktop pe-ITR ke naam se.eg Rahul ITR. Save karte waqt dhyaan dena ki aap .docx file (matlab word file) ko save kar rahe ho

    7. Ye dono file - Rahul Comp aur Rahul ITR ko niche field me upload kardo. Open karke check Karo. Excel file aur Word file open hone chahiye.

  • Drop files here or
  • Column 1 
  • Sr. No.Notes 
  • Sr. No.Notes 
  • Total of 26AS must match Amount Total

    TIS/26ASHead Of IncomeSectionSection in ITRNet AmountTDS/TCS amountUpdated upto which dateDate till which 26AS updated 
  • 10IE Filed

    Business and Profession income hai aur NEW REGIME select kiya hai to future me change nahi kar sakte. Except once read below in link

    Agar business and profession income hai to NEW REGIME k liye 10IE mandatory hai file karna ... to aapako last year ka client ka winman check karna hai .

    Please Read

    https://learn.quicko.com/section-115bac-of-income-tax-act-1961

    Jis regime me tax kam hai wo regime select karna hai , winman me Yes/No (115BAC) select karke aapko pata chalega. Net Tax me aap dekh sakhte ho ki yes kiya to kitna tax hai aur no kiya to kitna tax hai. aur jo tax amount kam hai wo select karo.

    Select krnese pehele client ka sab data dalane ke bad hi Y/N select krana hai.

    Loss under income from House property and Loss under business income ye beniefit new regime me nahi milega. agar ye do chiz client ka hai to CR incharge se puchana hai.

  • A.Y. CRN GTI Chp. VIA Deductions TI Tax Result amount Reverse Calculation Actions
                   
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    Maximum number of entries reached.

  • A.Y. CRN GTI Chp. VIA Deductions TI Tax Result Justification of tax payable or Refund amount Actions
                   
    • Edit
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    There are no Entries.

    Maximum number of entries reached.

  • Date Format: DD slash MM slash YYYY
  • Income TypeAIR AmountClient AmountHigher of Client/AIRDescription 

    TAKE HIGHER OF AIR or Client Amount always

  • Log in - Compliance - View and Submit Complinace

    Log in - E-file - Response to outstanding Demand

    Also Check Worklist after Log in

  • Enter Total number of compliance and demand years combined

  • Sr. No.SelectCRNF.Y.A.Y.AmountRepliedNote, to client 
  • {all_fields:nohidden}

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Step 1 of 2

50%
  • Sr. NoNote 
  • Please enter a number from 1 to 12.
  • Date Format: DD slash MM slash YYYY
  • {all_fields:nohidden}

Agar Last year ka ITR Revised he ya rectified he to revised ya rectified wala hi details dena he
  • 80C+80D+80GG etc ...sab 80wale section add karake amount likhna he

  • 80C+80D+80GG etc ...sab 80wale section add karake amount likhna he

  • Winman - Tolls - Notes se copy karna he. Aur Winman ke Refund/Tax payable ke saath match hona he