TAXMANN’S LAWS · Bulk challan Export Excel import and export feature for preparing correction statement with ... KVP/NSC Interest, PF calculation and tax thereon

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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

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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


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


e-TDSReturnsFinancial Year 2016-17

Unlimited Returns

Interest calculator

Excel import/export

Backup Online




File Validation &Generation

Instant display of file validation errors

Option to download .csi file during file validation



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

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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



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

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4 5


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


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




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



To know more...

4 5


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


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


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


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





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)

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6 7


TDSComputation &

e-Filing of TDS Returns

TDSComputation & e-Filing of

TDS Returns


Auto ComputationAuto Computation

Traces InterfaceTraces Interface

Default Notice predictorDefault Notice predictor

Transfer of MastersTransfer of Masters

Auto Computation

Traces Interface


Transfer of Masters



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


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


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





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...

6 7


TDSComputation &

e-Filing of TDS Returns

TDSComputation & e-Filing of

TDS Returns



Traces InterfaceTraces Interface

Default Notice predictorDefault Notice predictor

Transfer of MastersTransfer of Masters

Auto Computation

Traces Interface


Transfer of Masters



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


Invoice GenerationInvoice Generation

Generate ST-3 in single clickGenerate ST-3 in single click


Invoice Generation

Generate ST-3 in single click

Auto Computation



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

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8 9

Service Tax

Computation &e-Filing of

Service Tax Returns

Service Tax Computation &e-Filing of Service Tax

Returns



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


Invoice GenerationInvoice Generation

Generate ST-3 in single clickGenerate ST-3 in single click


Invoice Generation

Generate ST-3 in single click

Auto Computation



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



To know more...

8 9

Service Tax

Computation &e-Filing of

Service Tax Returns

Service Tax Computation &e-Filing of Service Tax

Returns



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




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...

10 11

Unlimited Returns

XML import generated by any Software

Import of Directors/Auditors details from previous

year data


XBRL Tool

e-Filing of Financial Statementas per MCA's Taxonomy


XML

XBRL Tool


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




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...

10 11

Unlimited Returns

XML import generated by any Software

Import of Directors/Auditors details from previous

year data


XBRL Tool



XML

XBRL Tool


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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*LAN Version (5 Users) [Additional ` 1250 per User on LAN]

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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