Income Tax
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Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘Worksheet’ submenu. select the details as required and click on the ‘Download’ button to download the worksheet.
Note:
You can click on the ‘Send Email’ button to get the worksheet sent to the set email id.
Select the employee from the ‘Employee Code’ field if you want to download worksheet for an individual employee.
At one time you can download a worksheet for one month only. Repeat the process to download worksheet for multiple months.
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘Declaration Details Export’ submenu. Select the details such as Category, Month, Year, Entry Type (Declaration/Proof) and Tax Section from the respective fields as required and click on the ‘Export Excel’ button and the income tax declaration report will be downloaded accordingly.
Path: Analytics>Reports>Income Tax>Declaration Details Export>select Category/Month>Entry Type (Declaration/Proof)>Select Tax Section as required>Export Excel (download)
Note: TDS worksheet can be downloaded for a month at a time. Repeat the process to download worksheet for multiple months or for year.
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘Worksheet’ submenu. Select ‘Category’, ‘Month’ and other details as required
Step 3: Select employee from the ‘Employee Code’ field if you want to download TDS worksheet for an individual employee or else leave it vacant, click on the ‘Download’ button and the TDS worksheet will be downloaded accordingly.
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘Form 16’ submenu. Select Category, Employee and other required details in the respective tabs and click on the ‘Download’ button. The From 16 will be downloaded accordingly.
Note: To download Form 16 you need to ensure that the payroll is processed with income tax for all the months in the respective financial year.
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘TDS Statement’ subtab. Select Category, TDS Deduction Month and click on the ‘Download PDF’ or ‘Download Excel’ button. The TDS statement report will be downloaded accordingly.
Path: Cloud Portal>Analytics>Report>Income Tax>TDS Statement>select details>Download PDF/Excel
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: Under the ‘Income Tax’ tab, click on the ‘Form 12BA Report’ subtab.
Step 3: Select Category, Employee Code and the ‘TDS Print Date’ from the respective fields. Click on the ‘Download’ button and the Form 12BA Report will be downloaded accordingly.
Path: Cloud Portal>Analytics>Report>Income Tax>Form 12BA Report>select required details>Download
Link:
Path: Analytics > Reports > Income Tax > Declaration Details Export > select details > Proof > User/Authorised Entry > tick ‘Tax Section’ > Export Excel
Step 1: Log into the cloud portal, go to the ‘Analytics’ menu and click on the ‘Report’ submenu.
Step 2: under the ‘Income Tax’ tab, click on the ‘Declaration Details Export’ subtab.
Step 3: Select Category, Month, Year, Proof, User/Authorized Entry options as required.
Tick the checkboxes for the ‘Tax Section’ as required and click the ‘Export Excel’ button and the report will be downloaded accordingly.
Note: Proof entry is available only in the Excel format and not in PDF format.
If you want WorkSheet report with the that option.
Path: Cloud Portal>Analytics>Report>Income Tax>Worksheet>enter details>Download Link:
For any queries, contact
Link:
For any queries, contact
Path: Cloud Portal>Analytics>Report>Income Tax>Worksheet>fill in details>Download Link:
For any queries, contact
Path: Cloud Portal>Analytics>Report>Income Tax>Form 15>fill in details>Download Link:
For any queries, contact
Link:
For any queries, contact
For any queries, contact
Form 12BA is an income tax form used to report perquisites (like free housing or travel) provided by an employer. It is required if the employee's annual salary exceeds Rs 1,50,000. Form 12BA is an essential annexure to Form 16, detailing the valuation of perquisites provided to an employee. For any queries, contact
Link:
For any queries, contact
