Help · Tax & Compliance: GST, TDS & income tax
How to review one income-tax computation
Check every figure, add overrides and disallowances, see MAT / AMT and interest, and export the computation for your CA.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the computation from Tax & Compliance → Income tax.
- Each line shows its source (Books, asset register or Tax). Override a figure if needed — the override and your note are kept.
- Add disallowances such as 40(a), 40A(3), 43B, 43B(h), 37 and 14A.
- See MAT / AMT, interest under 234A / B / C and the advance-tax plan worked out.
- Check the ITR mapping, then export the PDF / Excel and the Form 3CD data for your CA.
Tips
- Prepared for review by a chartered accountant — Bebaak does not file the return.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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