How to e-File?

How to e-File?

To upload Income Tax Return:

Step 1: On homepage, GO TO 'Downloads' section and select applicable Income Tax Return Form of the relevant Assessment Year OR Login to e-Filing application and GO TO 'Downloads'-->'Income Tax Return Forms' and select applicable Income Tax Return Form of the relevant Assessment Year.

Step 2: Download the excel utility of the Income Tax Return (ITR).

Step 3: Fill the excel utility and Validate. (You can pre-fill the Personal and Tax Information in your Income Tax Return. To pre-fill, Login to e-Filing application and GO TO --> Downloads --> Download Pre-filled XML to the desired path/destination in your desktop/system. Open the Excel utility (ITR) and click the "Pre-fill" button. This will require you to select the path/destination where you have saved the XML and click OK. The details will be uploaded into your utility. You may edit the tax details, if needed).

Step 4: Generate an XML file and save in desired path/destination in your desktop/system.

Step 5: LOGIN to e-Filing application and GO TO --> e-File --> Upload Return.

Step 6: Select the Income Tax Return Form and the Assessment Year.

Step 7: Browse and Select the XML file

Step 8: Upload Digital Signature Certificate, if available and applicable.

Step 9: Click 'SUBMIT'.

Step 10: On successful upload, Acknowledgement details would be displayed.

E-Filing Courses:

M.K.Audit Services Pvt.Ltd offers e-filing services for the following. 

E Filing for Company Returns
ROC Annual Return
Company incorporation
E Filing for Income Tax
Income Tax Return - E Filing
TDS - E Filing
E Filing for Central Excise and Services Tax
Central Excise - E Filing
Service Tax - E Filing
E Filing for Sales Tax
VAT Return - E Filing

CONTACT US

THE M.K AUDIT SHOP

M.K.AUDIT SERVICES PVT.LTD
714, IST FLOOR, MTH ROAD,
MANNURPET, PADI
CHENNAI- 600 050

TELEPHONE: 26242038
FAX: 26242318

E-mail : info@mkaudit.com , mkauditshop@mkaudit.com

— What is e-Filing?

—  What is e-Filing?

·

—  The process of electronically filing Income tax returns through the internet is known as eFiling.

—   Any assessee having total income of ? 5 Lakhs and above for from AY 2013- 14 and subsequent

  Assessment Years. 

—   Individual/ HUF, being resident, having assets located outside India from AY 2012-13 and subsequent

  Assessment Years. 

—   

   An assessee required to furnish a report of audit specified under sections 10(23C)(iv), 10(23C

   (v),10(23C)(vi) ,10(23C)(via) , 10A, 12A(1)(b), 44AB, 80-IA, 80-IB, 80-IC, 80-ID, 80JJAA,

   80LA, 92E or 115JB of the Act, shall furnish the said report of audit and the return of In come

   electronically from AY 2013-14 and subsequent Assessment Years.

—   An assessee required to give a notice under Section 11(2)(a) to the Assessing Officer from AY 2014

  15 and subsequent Assessment Years. 

—   All companies. 

—   Firm (to whom provisions of section 44AB is not applicable), AOP, BOI, Artificial Juridical Person , 

  Co-operative Society and Local Authority required to file ITR 5 from AY 2014-15 and subsequent

  Assessment Years. 

—   An assessee required to furnish return u/s 139 (4B) in ITR 7. 

—   A resident who has signing authority in any account located outside India.

—   A person who claims relief under sections 90 or 90A or deduction under section 91.

—  Types of e-Filing:

—  There are three ways to file Income Tax Returns electronically:

—  Option 1: Use Digital Signature Certificate (DSC) to e-File. There is no further action needed, if filed with a DSC. ·

—  Option 2: e-File without Digital Signature Certificate. In this case an ITR-V Form is generated. The Form should be printed, signed and submitted to CPC, Bangalore using Ordinary Post or Speed Post ONLY within 120 days from the date of e-Filing. There is no further action needed, if ITR-V Form is submitted. ·

—   Option 3: e-File the Income Tax Return through an e-Return Intermediary (ERI) with or without Digital Signature Certificate (DSC).

—  E-Filing Courses:

M.K.Audit Services Pvt.Ltd offers e-filing services for the following.

E Filing for Company Returns
ROC Annual Return
Company incorporation
E Filing for Income Tax
Income Tax Return - E Filing
TDS - E Filing
E Filing for Central Excise and Services Tax
Central Excise - E Filing
Service Tax - E Filing
E Filing for Sales Tax
VAT Return - E Filing

—  CONTACT US:

THE M.K AUDIT SHOP

M.K.AUDIT SERVICES PVT.LTD
714, IST FLOOR, MTH ROAD,
MANNURPET, PADI
CHENNAI- 600 050

TELEPHONE: 26242038

      PHONE NO: 8643055672
FAX: 26242318

Email: info@mkaudit.com mkauditshop@mkaudit.com

Procedure to File VAT e-Returns

MK Audit Services Pvt Ltd:

• The M.K Audit Shop we provide a pro-active approach to our clients. We go beyond simply reacting to problems as they arise, we work closely with our clients, providing a friendly, face-to-face Sevices that helps you to plan realistically for the future. Our strength comes from being able to understand your business

• Procedure to File VAT e-Returns:
• All the VAT/CST returns forms in MS Excel format can be downloaded from the website.
• All columns of the return in form VAT-15, VAT-17, Form-I and Lists in Form VAT-18, VAT-19, VAT-23 & VAT-24 should be filled correctly as prescribed under VAT- Rules mentioned on the website. No incomplete return shall be accepted at Department of Excise & Taxation, UT, Chandigarh.
• For VAT Return’s : Need to fill VAT15,VAT 23 and Vat 24 in ‘MS Excel’ format
• For CST Return’s: Need to fill Form I, VAT 18 and Vat 19 in ‘MS Excel’ format

• User Manual for uploading Forms:
• Thereafter, upload the complete using the link (Click here) and take the print out of e-receipt as acknowledgement for submission of forms.
• Submit the hard copies of the uploaded forms along with the e-receipts at any Sampark center.

• E-Filing Courses:
  
  M.K.Audit Services Pvt.Ltd offers e-filing services for the following.
  
  E Filing for Company Returns
  ROC Annual Return
  Company incorporation
  E Filing for Income Tax
  Income Tax Return - E Filing
  TDS - E Filing
  E Filing for Central Excise and Services Tax
  Central Excise - E Filing
  Service Tax - E Filing
  E Filing for Sales Tax
  VAT Return - E Filing

• CONTACT US
  
  THE M.K AUDIT SHOP
  
  M.K.AUDIT SERVICES PVT.LTD
  714, IST FLOOR, MTH ROAD,
  MANNURPET, PADI
  CHENNAI- 600 050
  
  TELEPHONE: 26242038
  FAX: 26242318
  
  E-mail : info@mkaudit.com , mkauditshop@mkaudit.com