How to fill Excel utility

Last updated at April 16, 2024 by

How to fill Excel utility - Registration, Challan and Return

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Income tax 1.Make income tax computation 2. Download ITR 3. Extract 4. Enable content 5. Fill all details 6. validate and remove error 7. No errors 8. Calculate tax Match with Computation 1. If tax refund 2. If no tax 3. If tax payable 1. Pay tax 2. Put details in itr of challan 3. Calculate tax again 4. Tax payable = 0 9. Save and Generate XML 10. Login and upload XML

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.