TAXMANN’S LAWS · Bulk challan Export Excel import and export feature for preparing correction...
Transcript of TAXMANN’S LAWS · Bulk challan Export Excel import and export feature for preparing correction...
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LAWSLAWSLAWSTAXMANN’STAXMANN’STAXMANN’S
VOL. 13 PART 3 PRICE : ` 5 MONTHLY MARCH 2016
Tax Computation & e-Filing of Income Tax Returns
e-TDS Returns
TDS Computation &e-Filing of TDS Returns
Service Tax Computation &e-Filing of Service Tax Returns
XBRL Tool
TaxComputation
&E-Filing
2 3
Deductors/Master Unlimited Deductors/Companies,
Deductee & Employees
Grouping of master - Different organi-zations 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 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
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
Verifications
Run time verification of challan (optional)
e-TDS Returns
Dr. Vinod K. SinghaniaDr. Kapil Singhania
e-TDSReturnsFinancial Year 2016-17
Unlimited Returns
Interest calculator
Excel import/export
Backup Online
Default Notice predictor
Price : ` 3950 (Single User)/ ` 5950 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
File Validation &Generation
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 trans-action 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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
Financial Year 2016-17
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
TDSCentralized Processing Cell
2 3
Deductors/Master Unlimited Deductors/Companies,
Deductee & Employees
Grouping of master - Different organi-zations 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 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
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
Verifications
Run time verification of challan (optional)
e-TDS Returns
Dr. Vinod K. SinghaniaDr. Kapil Singhania
e-TDSReturnsFinancial Year 2016-17
Unlimited Returns
Interest calculator
Excel import/export
Backup Online
Default Notice predictor
Price : ` 3950 (Single User)/ ` 5950 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
File Validation &Generation
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 trans-action 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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
Financial Year 2016-17
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
TDSCentralized Processing Cell
Unlimited
Unlimited Returns, Unlimited Clients
Export/Import
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
Verifications
PAN verification
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
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
Assessment Year 2016-17
Price : ` 5100 (Single User)/ ` 7500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
Download Demo from
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
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4 5
Assessment Year 2016-17
Dr. Vinod K. Singhania
TaxComputation &
e-Filing of Income Tax
Returns
Unlimited Companies & Assessees
Computation of Income
Auto Generation & Validation
Interface with incometaxindia.gov.in
Tax Computation & e-Filing of Income Tax
Returns
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
Unlimited
Unlimited Returns, Unlimited Clients
Export/Import
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
Verifications
PAN verification
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
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
Assessment Year 2016-17
Price : ` 5100 (Single User)/ ` 7500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
Download Demo from
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
4 5
Assessment Year 2016-17
Dr. Vinod K. Singhania
TaxComputation &
e-Filing of Income Tax
Returns
Unlimited Companies & Assessees
Computation of Income
Auto Generation & Validation
Interface with incometaxindia.gov.in
Tax Computation & e-Filing of Income Tax
Returns
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
Deductors/Master Transfer of Masters from one company to
another company
Unlimited Deductors/Companies, Deduc-tee & 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)
Computation Auto calculation of all taxable allowances,
perquisites, gratuity, pension, leave encashment, relief under section 89, KVP/NSC Interest, PF calculation and tax thereon
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 state-ment 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
Financial Year 2016-17
Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
6 7
Financial Year 2016-17
TDSComputation &
e-Filing of TDS Returns
TDSComputation & e-Filing of
TDS Returns
Dr. Vinod K. SinghaniaDr. Kapil Singhania
Auto ComputationAuto Computation
Traces InterfaceTraces Interface
Default Notice predictorDefault Notice predictor
Transfer of MastersTransfer of Masters
Auto Computation
Traces Interface
Default Notice predictor
Transfer of Masters
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
TDSCentralized Processing Cell
Deductors/Master Transfer of Masters from one company to
another company
Unlimited Deductors/Companies, Deduc-tee & 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)
Computation Auto calculation of all taxable allowances,
perquisites, gratuity, pension, leave encashment, relief under section 89, KVP/NSC Interest, PF calculation and tax thereon
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 state-ment 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
Financial Year 2016-17
Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
6 7
Financial Year 2016-17
TDSComputation &
e-Filing of TDS Returns
TDSComputation & e-Filing of
TDS Returns
Dr. Vinod K. SinghaniaDr. Kapil Singhania
Auto ComputationAuto Computation
Traces InterfaceTraces Interface
Default Notice predictorDefault Notice predictor
Transfer of MastersTransfer of Masters
Auto Computation
Traces Interface
Default Notice predictor
Transfer of Masters
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
TDSCentralized Processing Cell
Assessee Utility
An assessee utility where under assessee can enter its details at its end and transmit it to Practitioner for com-putation 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
Facility to maintain the details of payment received from customers as well as payment made to service provider/input supplier
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
Computation
Auto computation of service tax liability along with interest and auto generation of challan
Financial Year 2016-17
Invoice GenerationInvoice Generation
Generate ST-3 in single clickGenerate ST-3 in single click
Auto ComputationAuto Computation
Invoice Generation
Generate ST-3 in single click
Auto Computation
Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
Download Demo from
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
8 9
Service Tax
Computation &e-Filing of
Service Tax Returns
Service Tax Computation &e-Filing of Service Tax
Returns
Financial Year 2016-17
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
Assessee Utility
An assessee utility where under assessee can enter its details at its end and transmit it to Practitioner for com-putation 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
Facility to maintain the details of payment received from customers as well as payment made to service provider/input supplier
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
Computation
Auto computation of service tax liability along with interest and auto generation of challan
Financial Year 2016-17
Invoice GenerationInvoice Generation
Generate ST-3 in single clickGenerate ST-3 in single click
Auto ComputationAuto Computation
Invoice Generation
Generate ST-3 in single click
Auto Computation
Price : ` 4500 (Single User)/ ` 6500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
Download Demo from
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
8 9
Service Tax
Computation &e-Filing of
Service Tax Returns
Service Tax Computation &e-Filing of Service Tax
Returns
Financial Year 2016-17
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
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 of all/selected sheet
Views of inserted footnote in single page with modify facility
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
Financial Year 2015-16
Price : ` 8100 (Single User)/ ` 9999 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
10 11
Unlimited Returns
XML import generated by any Software
Import of Directors/Auditors details from previous
year data
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
XBRL Tool
e-Filing of Financial Statementas per MCA's Taxonomy
Financial Year 2015-16
XML
XBRL Tool
e-Filing of Financial Statementas per MCA's Taxonomy
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 of all/selected sheet
Views of inserted footnote in single page with modify facility
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
Financial Year 2015-16
Price : ` 8100 (Single User)/ ` 9999 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
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
www.taxmann.com/applicationsoftware
08285433927Give a Missed Call
To know more...
10 11
Unlimited Returns
XML import generated by any Software
Import of Directors/Auditors details from previous
year data
Taxmann's Laws March 2016 l Taxmann's Laws March 2016 l
XBRL Tool
e-Filing of Financial Statementas per MCA's Taxonomy
Financial Year 2015-16
XML
XBRL Tool
e-Filing of Financial Statementas per MCA's Taxonomy
LICENSED POST WITHOUT PRE-PAYMENT NO. U(C)-35/2014-2016 D. No. DL(C) -05/1183/2014-16 RNI No. DELENG/2004/13822
Date of Publishing 21-03-2016 Date of Posting 21-03-2016
Taxmann's Laws March 2016 l12
ORDER FORM
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-110 005. EDITOR : RAKESH BHARGAVA, Annual Subscription : ` 60 for Twelve Parts for the year 2016. Single copy is ̀ 5 only.
Total No. of pages 12
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e-TDS Returns 3950 5950
Tax Computation & e-Filing of Income Tax Returns 5100 7500
TDS Computation & e-Filing of TDS Returns 4500 6500
Service Tax Computation & e-Filing of Service Tax Returns 4500 6500
XBRL Tool 8100 9999
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