1 / 11

P r o c e du re f o r R e m un e ra t i o n D a t a E n t ry f o r I T R 5

P r o c e du re f o r R e m un e ra t i o n D a t a E n t ry f o r I T R 5. S t e p 1 T h is is P ar t n e rs h ip D e t ails p age a n d y o u h a v e fill all n e c e ssa r y f i e l d s t o c r e a t e P a r t n e rs.

fulton-lancaster
Download Presentation

P r o c e du re f o r R e m un e ra t i o n D a t a E n t ry f o r I T R 5

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ProcedureforRemunerationDataEntryforITR5 Step1 Thisis PartnershipDetails pageandyouhavefillallnecessaryfieldstocreatePartners. GotoIncomeDetails>>OtherFormData>>FillPartnershipDetails.

  2. ProcedureforRemunerationDataEntryforITR5 Step2 IncomeDetails >>OtherFormData>>BalanceSheet>>ProfitandLossAccount>>PleaseEnter AllowableRemunerationamountinitemno.14(i)ofSalariesandwagesfield.

  3. ProcedureforRemunerationDataEntryforITR5 Step 3: Income Details >> Other Form Data >> Balance Sheet >> Profit and Loss Account >> Please Enter Interest amount in item no. 43 option of Interest field.

  4. ProcedureforRemunerationDataEntryforITR5 Step4: IncomeDetails >>OtherFormData>>BalanceSheet>>ProfitandLossAccount>>PleaseEnter Speculationamountinitem3(i) ofAnyotherincomeoption.

  5. ProcedureforRemunerationDataEntryforITR5 Step 5: Go to Income Details >> Profit / Gains from Business/Profession >> Business/Profession >> Please click on Fetch button to fetch amount from item 45 of P&L Account.

  6. ProcedureforRemunerationDataEntryforITR5

  7. ProcedureforRemunerationDataEntryforITR5 Step 6: Go to Income Details >> Profit / Gains from Business/Profession >> 4. a) Add Remuneration & Interest debited to P & L >> Please enter the Remuneration amount and click on Close button.

  8. ProcedureforRemunerationDataEntryforITR5 Step7: GotoIncomeDetails>>Profit/GainsfromBusiness/Profession>>AllowableRemuneration&Interest >>PleaseentertheInterestamountinInterest@12%optionandclickonComputebutton&closethe Windows.

  9. ProcedureforRemunerationDataEntryforITR5 Step 8: Go to Income Details >> Profit / Gains from Business/Profession >> Allowable Remuneration & Interest >> After click on Close button it shows the message “Disallowable remuneration and interest amount Rs. 100400 will be copied to ITR -> Part OI - > 8Ag”. Click on OK button then it will not show the message while printing the ITR.

  10. ProcedureforRemunerationDataEntryforITR5

  11. THANK YOU …….

More Related