TAXMANN’S

LAWS VOL. 13 PART 3 PRICE : ` 5 MONTHLY MARCH 2016

Tax
Computation
e-TDS Returns

& Tax Computation & e-Filing

of Income Tax Returns

E-Filing TDS Computation &

e-Filing of TDS Returns
Service Tax Computation &
e-Filing of Service Tax Returns
XBRL Tool

Download Demo from Give a Missed Call

www.taxmann.com/applicationsoftware To know more... 08285433927
e-TDS
Returns
Financial Year 2016-17
Unlimited Returns
Interest calculator
Excel import/export
Backup Online
Default Notice predictor
Dr. Vinod K. Singhania
Dr. Kapil Singhania
Price : ` 3950 (Single User)/
` 5950 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
2 Taxmann's Laws l March 2016
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
 e-TDS Returns
Financial Year 2016-17

File Validation &

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)
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
Notice  Ability to save backup online using cloud
 Check for Default Notice - Corrective services like dropbox
actions can be taken in advance and file  Backup option is given
fully compliant e-TDS statement. Save 1. Organization-wise
additional cost in interest on delayed 2. Year-wise
deposit and delayed deduction. Save 3. Full Backup
yourself from trouble of attending to
notices and filing appeals Download Demo from
www.taxmann.com/applicationsoftware

Verifications
 Run time verification of challan (optional) Give a Missed Call
To know more... 08285433927
Taxmann's Laws l March 2016 3
 Tax
Computation &
e-Filing of
Income Tax
Returns
Assessment Year 2016-17
Unlimited Companies &
Assessees
Computation of Income
Auto Generation & Validation
Interface with
incometaxindia.gov.in
Dr. Vinod K. Singhania
Price : ` 5100 (Single User)/
` 7500 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
4 Taxmann's Laws l March 2016
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
 Tax Computation &
e-Filing of Income Tax
Returns
Assessment Year 2016-17

Computation
 Computation of income under different Income tax India interface
heads of income, i.e., Salary, House
property, Business or profession, Capital  Online e-Payment of Challan
gains and Other sources  Facility to upload income-tax return
 Computation of income under the head  Facility to check online status of Income
Capital Gains with new automated Tax Return
Capital Gains Schedule
 Computation of book profits & MAT
 Relief under section 89/90/ 90A/91 Validations
 Auto computation under sections 80G,  Instant location and solution to validation
111A, 112, etc. errors
 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 Download Demo from
115JB (Form 29B), u/s 92E (Form 3CEB) www.taxmann.com/applicationsoftware
 Facility to generate paper returns. (All
Reports)
Give a Missed Call
 Blank Forms
To know more... 08285433927
Taxmann's Laws l March 2016 5
 TDS
Computation &
e-Filing of
TDS Returns
Financial Year 2016-17 Deductors/Master
 Transfer of Masters from one company to
another company
Auto Computation
 Unlimited Deductors/Companies, Deduc-
tee & Employees
Traces Interface
Default Notice predictor Export/Import
 Excel import and export feature for
Transfer of Masters 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
Dr. Vinod K. Singhania
 Auto calculation of all taxable allowances,
Dr. Kapil Singhania
perquisites, gratuity, pension, leave
encashment, relief under section 89,
Price : ` 4500 (Single User)/
` 6500 [LAN Version (5 Users)]
KVP/NSC Interest, PF calculation and tax
[Additional ` 1250 per user on LAN] thereon

6 Taxmann's Laws l March 2016

 TDS
Computation & e-Filing of
TDS Returns
Financial Year 2016-17

TDS
Centralized Processing Cell
Traces Forms/Reports
 Traces login interface integrated in the  Auto Generation of Form 12BA
software (Requisition of .tds or Forms  Generate almost all forms of eTDS/eTCS
16A & 27D) Return i.e., 24Q, 26Q,27Q, 27EQ
 All certificates validations through  Multiple form generation (Including
TRACES in single shot summary report)
 Get challan option - to fetch challans for a
specified period from TRACES
Provisional Help
 Add challan option - to add challan in
TRACES account (for correction state-  Quick access to Ready Reckoner relevant
ment C9) extracts with regards to TDS provisions
 Unique Help features, switch to any
provision on a single click (F2)
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
Download Demo from
fully complaint e-TDS statement. Save
www.taxmann.com/applicationsoftware
additional cost in interest on delayed
deposit and delayed deduction. Save
yourself from trouble of attending to
notices and filing appeals Give a Missed Call
To know more... 08285433927
Taxmann's Laws l March 2016 7
 Service
Tax
Computation &
e-Filing of
Service Tax
Returns
Financial Year 2016-17

Invoice Generation Assessee Utility

 An assessee utility where under assessee
Generate ST-3 in single click can enter its details at its end and
transmit it to Practitioner for com-
Auto Computation 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
Price : ` 4500 (Single User)/ payment made to service provider/input
` 6500 [LAN Version (5 Users)] supplier
[Additional ` 1250 per user on LAN]

8 Taxmann's Laws l March 2016

 Service Tax Computation &
e-Filing of Service Tax
Returns
Financial Year 2016-17

CENVAT Credit Interest calculator

 Al items of CENVAT credit covering input  Using this tool, interest can be calculated
service, inputs, capital goods, removal of for late payment of service tax
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
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 Download Demo from
along with interest and auto generation www.taxmann.com/applicationsoftware
of challan

Give a Missed Call

To know more... 08285433927
Taxmann's Laws l March 2016 9
 XBRL
Tool
e-Filing of Financial Statement
as per MCA's Taxonomy
Financial Year 2015-16

Unlimited Returns
XML Unlimited returns
 Unlimited instance doc (xml file) of
XML import generated commercial and industrial (C&I) and Cost
by any Software Audit Report (CAR) can be generated

Import of Directors/ Data entry

Auditors details from previous
year data
Price : ` 8100 (Single User)/
` 9999 [LAN Version (5 Users)]
[Additional ` 1250 per user on LAN]
 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

10 Taxmann's Laws l March 2016


e-Filing of Financial Statement
as per MCA's Taxonomy
Financial Year 2015-16
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
XBRL
Tool
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
Give a Missed Call
To know more... 08285433927
Taxmann's Laws l March 2016 11
 Date of Publishing 21-03-2016 Date of Posting 21-03-2016
LICENSED POST WITHOUT PRE-PAYMENT NO. U(C)-35/2014-2016 D. No. DL(C) -05/1183/2014-16 RNI No. DELENG/2004/13822

ORDER FORM
Price `
Name of Product
Single user Multi user*
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

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

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Printed and Published by Amit Bhargava on behalf of Taxmann Allied Services Pvt. Ltd. and Printed at Tan Prints (India) Pvt. Ltd., 44
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Total No. of pages 12

12 Taxmann's Laws l March 2016