Tax Computation. e-tds Returns & E-Filing

Transcription

1 TAXMANN S LAWS VOL. 13 PART 3 PRICE : ` 5 MONTHLY MARCH 2016 Tax Computation e-tds Returns & E-Filing Tax Computation & e-filing of Income Tax Returns TDS Computation & e-filing of TDS Returns Service Tax Computation & e-filing of Service Tax Returns XBRL Tool Give a Missed Call Download Demo from To know more

2 e-tds Returns Financial Year Unlimited Returns Deductors/Master Interest calculator Excel import/export Backup Online Default Notice predictor Unlimited Deductors/Companies, Deductee & Employees Grouping of master - Different organizations can be grouped Attached Documents Attach related files with Challan/ Employee/Transaction - Attachment of file option is given in the Employee/ deductee form Export & Import Dr. Vinod K. Singhania Dr. Kapil Singhania Price : ` 3950 (Single User)/ ` 5950 [LAN Version (5 Users)] [Additional ` 1250 per user on LAN] 2 Bulk challan Export Excel import and export feature for preparing correction statement with lesser effort Import Data from Excel files Interest Calculator Calculator for computing Interest on late deposit of TDS

3 e-tds Returns Financial Year File Validation & Generation TDS Centralized Processing Cell Traces Traces login interface integrated in the software (Requisition of.tds or Forms 16A & 27D) All Certificates validations through TRACES in single shot Get challan option - to fetch challans for a specified period from TRACES Add challan option - to add challan in TRACES account (for correction statement C9) Notice Check for Default Notice - Corrective actions can be taken in advance and file fully compliant e-tds statement. Save additional cost in interest on delayed deposit and delayed deduction. Save yourself from trouble of attending to notices and filing appeals Instant display of file validation errors Option to download.csi file during file validation FVU file generation for return submission in just one click Forms/Reports Auto Generation of Form 12BA Generate almost all forms of etds/etcs Return i.e., 24Q, 26Q, 27Q & 27EQ MIS report for Invalid Pan/Late Payment Facility to Check Quarter-wise transaction of Deductees Backup Ability to save backup online using cloud services like dropbox Backup option is given 1. Organization-wise 2. Year-wise 3. Full Backup Download Demo from Verifications Run time verification of challan (optional) Give a Missed Call To know more

4 Tax Computation & e-filing of Income Tax Returns Assessment Year Unlimited Companies & Assessees Unlimited Unlimited Returns, Unlimited Clients Computation of Income Export/Import Auto Generation & Validation Interface with incometaxindia.gov.in Facility to import XML of audit and other reports Facility to copy the assessee's master data from the file exists in any previous assessment year of the software Facility to import master data from MCA through CIN Data Import from Form 26AS Import Master from Bulk XML Export multiple zipped Data file in single shot Import multiple zipped Data file in single shot Dr. Vinod K. Singhania Verifications Price : ` 5100 (Single User)/ ` 7500 [LAN Version (5 Users)] [Additional ` 1250 per user on LAN] 4 PAN verification

5 Tax Computation & e-filing of Income Tax Returns Assessment Year Computation Computation of income under different heads of income, i.e., Salary, House property, Business or profession, Capital gains and Other sources Computation of income under the head Capital Gains with new automated Capital Gains Schedule Computation of book profits & MAT Relief under section 89/90/ 90A/91 Auto computation under sections 80G, 111A, 112, etc. Auto adjustment of losses & transfer thereof in Schedules CYLA/BFLA/CFL Computation of interest under sections 234A, 234B & 234C Income tax India interface Online e-payment of Challan Facility to upload income-tax return Facility to check online status of Income Tax Return Validations Instant location and solution to validation errors Reports/Forms Facility to auto generates and validate of XML of tax audit reports u/s 44AB {i.e., 3CA or 3CB and 3CD) Facility to auto generates and validate of XML of other audit reports u/s 12A(b) (Form 10B), u/s 10(23C) (Form 10BB), u/s 142(2A) (Form 6B) and other reports u/s 115JB (Form 29B), u/s 92E (Form 3CEB) Facility to generate paper returns. (All Reports) Blank Forms Download Demo from Give a Missed Call To know more

6 TDS Computation & e-filing of TDS Returns Financial Year Auto Computation Traces Interface Default Notice predictor Transfer of Masters Deductors/Master Transfer of Masters from one company to another company Unlimited Deductors/Companies, Deductee & Employees Export/Import Excel import and export feature for preparing correction statement with lesser effort Import Data from Excel files. (For Masters only) Verification Bulk PAN verification (At the time of filing and through traces website also) Dr. Vinod K. Singhania Dr. Kapil Singhania Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)] [Additional ` 1250 per user on LAN] Computation Auto calculation of all taxable allowances, perquisites, gratuity, pension, leave encashment, relief under section 89, KVP/NSC Interest, PF calculation and tax thereon 6

7 TDS Computation & e-filing of TDS Returns Financial Year TDS Centralized Processing Cell Traces Traces login interface integrated in the software (Requisition of.tds or Forms 16A & 27D) All certificates validations through TRACES in single shot Get challan option - to fetch challans for a specified period from TRACES Add challan option - to add challan in TRACES account (for correction statement C9) File Validation & generation Option to auto download.csi file during file validation Instant display of validation errors FVU file generation for return submission in just one click Notice Check for Default Notice - Corrective actions can be taken in advance and file fully complaint e-tds statement. Save additional cost in interest on delayed deposit and delayed deduction. Save yourself from trouble of attending to notices and filing appeals Forms/Reports Auto Generation of Form 12BA Generate almost all forms of etds/etcs Return i.e., 24Q, 26Q,27Q, 27EQ Multiple form generation (Including summary report) Provisional Help Quick access to Ready Reckoner relevant extracts with regards to TDS provisions Unique Help features, switch to any provision on a single click (F2) Download Demo from To know more... Give a Missed Call

8 Service Tax Computation & e-filing of Service Tax Returns Financial Year Invoice Generation Generate ST-3 in single click Auto Computation Assessee Utility An assessee utility where under assessee can enter its details at its end and transmit it to Practitioner for computation and e-filing Invoice Generation Generation of invoices, advance receipt entry and entry for completion of service with computation of abatement and exemption Generation of invoice and advance receipt entry for export of service, exempted service and non-taxable service Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)] [Additional ` 1250 per user on LAN] Facility to maintain the details of payment received from customers as well as payment made to service provider/input supplier 8

9 Service Tax Computation & e-filing of Service Tax Returns Financial Year CENVAT Credit Al items of CENVAT credit covering input service, inputs, capital goods, removal of capital goods etc. ST-3 Return Facility to generate ST-3 on single click by auto extract of various transaction from Assessee utility to ST-3 to eliminate duplication of work Facility to generate ST-3 by making individual entries as well as composite entries with internal mapping of various items to eliminate duplication Interest calculator Using this tool, interest can be calculated for late payment of service tax Reverse Charge Incorporating the provisions of reverse charge mechanism for service provider as well as service receiver Creation of liability in respect of reverse charge mechanism Computation Auto computation of service tax liability along with interest and auto generation of challan Download Demo from To know more... Give a Missed Call

10 XBRL Tool e-filing of Financial Statement as per MCA's Taxonomy Financial Year Unlimited Returns XML import generated by any Software Import of Directors/ Auditors details from previous year data Price : ` 8100 (Single User)/ ` 9999 [LAN Version (5 Users)] [Additional ` 1250 per user on LAN] XML Unlimited returns Unlimited instance doc (xml file) of commercial and industrial (C&I) and Cost Audit Report (CAR) can be generated Data entry Move Copy/Paste from Excel, RTF & HTML files Balance Sheet and statement of profit & loss tags ID are mapped with other sheets Link of one Tag ID to other relevant tag with single click Auto calculation - Wherever closing balance is applicable will be auto calculated, so that user can feed the data easily and correctly Auto fill date of start/end of period with editable option Auto fill previous year company Information with editable facility Refreshing calculation sheet of all/selected Views of inserted footnote in single page with modify facility 10

11 XBRL Tool e-filing of Financial Statement as per MCA's Taxonomy Financial Year Export /Import Facility to Import complete data from previous year data Import company Master details and directors details through CIN Import of Directors details/auditors details from previous year data with editable facility Company wise Import/Export of Data XML file of Balance Sheet and Statement of Profit and Loss account and Financial statement generated from any XBRL software can be imported smoothly Data of each page can be export in excel format Grouping Different companies can be grouped Search Sheet Number wise searching option "Go To Sheet" in "Search Menu" Search of element Search facility in organization master Generation and Validation Validation on SRN, CIN & PAN Format in every sheet Generation and validation of Instance document (Commercial and Industrial) Generation and validation of Instance document ( Cost Audit Report) XML file can directly attach to MCA tool by copy and paste the path of Xml file Validation facility & easy to locate the error Back up Setting for change automatic backup settings [Set drive or folder for default backup] Company-wise data back up facility Auto backup before updating the new version Others Live update facility General Setting Option Hot Keys as per normal uses Mail Management Download Demo from To know more... Give a Missed Call

12 Date of Publishing Date of Posting LICENSED POST WITHOUT PRE-PAYMENT NO. U(C)-35/ D. No. DL(C) -05/1183/ RNI No. DELENG/2004/13822 ORDER FORM Name of Product Single user Price ` Multi user* e-tds Returns Tax Computation & e-filing of Income Tax Returns TDS Computation & e-filing of TDS Returns Service Tax Computation & e-filing of Service Tax Returns XBRL Tool *LAN Version (5 Users) [Additional ` 1250 per User on LAN] Yes! I wish to order the items checked above I enclose cheque/draft No.... drawn on... payable to TAXMANN ALLIED SERVICES PVT. LTD. for `... or please charge my Credit Card for `... For Debit Card and Net Banking log on to VISA Card No. Expiry Date CVV No. (CVV number is a 3 digit number which appears on the reverse of the Card and follows the 16 digit Card number.) Name... Name of Firm/Organisation... Flat/Door No...Street/Road No... Area Locality...City... State...Pin code... Phone No...Mobile No... ID... TO PURCHASE Call your Bookseller or Delhi : Mumbai : /07/ , Ahmedabad : /02/ Bangalore : Bhopal : Bhubaneswar : Chennai : Cochin : Hyderabad : Indore : Jamshedpur : Lucknow : Nagpur : Patna : Pune : Pay Online : Post : TAXMANN, 59/32, New Rohtak Road, New Delhi (India), sales@taxmann.com Printed and Published by Amit Bhargava on behalf of Taxmann Allied Services Pvt. Ltd. and Printed at Tan Prints (India) Pvt. Ltd., 44 km. Mile Stone, National Highway, Rohtak Road, Village Rohad, Distt. Jhajjar (Haryana) and Published at 59/32, New Rohtak Road, New Delhi EDITOR : RAKESH BHARGAVA, Annual Subscription : ` 60 for Twelve Parts for the year Single copy is ` 5 only. Total No. of pages 12 12