e-return filing 01,25 (Training Session held 03.10.2025)
Автор: Samir Sutradhar
Загружено: 2025-10-03
Просмотров: 3112
“Personal tax return through e-return, with reference to personal tax-related laws as per the Income Tax Act, 2023.”
Process of Submitting a Tax Return (with references to the Income Tax Act, 2023)
1. Collect Information and Documents
2. Analyze the Information
3. Tax Planning
4. Prepare Calculations and Workings
5. Return Preparation and primary information input
6. Classify Income under Relevant Heads (Income Entry as per Section 32 to 69, 76,77 & Schedule, SRO)
7. Compute Investment and Eligible Rebates (Rebate claim as per Section 78 & Schedule, SRO)
8. Include Allowable Expenses (Expenses entry as per Section 168)
9. Calculate Advance Tax Liability (Advance tax computation as per Section 154 to 157)
10. Record Previously Paid Advance Tax (Advance tax paid amount as per Section 158)
11. Account for Fines/Penalties (Computation of any penalties as per Section 162, 174, 266 or any others section as per required)
12. Declare Assets and Liabilities (Entry Assets and Liabilities as per previous years end new year addition or less as per section 167)
13. Compute Final Tax Payable (As per section 163)
14. Deposit Final Tax (As per section 173)
15. Submit the Tax Return (As per section 166)
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