Income Tax computation for selected AY and alongside previous AY for quick comparison.
Facility to import data from previous year.
Facility to import data from 26AS, AIS/TIS, MOS, XLS templates.
User Access rights for additional data protection.
Warnings and Validations at various levels.
Auto update data to partners accounts from the firm’s return.
Old/New Regime of tax computation for comparison and tax savings
Home grid search/filter facility on multiple criteria such as Name, DOB, Status, PAN, City, Auditor, City, filed ITR, In-process ITR or not started ITR along with print/ excel export.
Auto populate of employee data in home grid from TDS module.
Capital Gain facilitates selection of stocks and mutual funds along with ISIN code and FMV as on 31.1.2018.
Group-wise income report to have overview of Income and Tax for a family.
DMS - Document Management System
Separate folders for each member and respective AY.
Separate folders for Income Tax and TDS
Dashboard view of documents under each folder along with facility to save
TDS - Tax Deduction at Source
Data capture through manual entry and/or through user friendly xls templates or through TDS conso files.
Covers major aspects of TDS/TCS returns 24Q, 26Q, 27Q, 27EQ etc.
Warning / Validations of data for potential errors
Manages threshold levels for applicability of TDS.
Caters to lower deduction of tax in certain cases along with applicable periods and applicable thresholds.
Monthly/Yearly salary data entry
Estimates income and tax in case of monthly data.
Prepares challans along with interest computation and facilitates online payment of same through income tax portal.
Facilitates sending of requests for form 16, 16A along with download and generation of the respective forms.
Merging of Parts A and B for Form 16
Digitally signing of single/bulk filing of forms such as Form 16/16A and dispatching of same through bulk mailing to respective payees.
Facilitates revision of returns and submission of these to the income tax portal.
Audit
3CA/ 3CB/3CD – Copy data from the previous year. – Import of data from user friendly xls templates under various sections. – Auto pick data from ITR or vice-versa for depreciation entries or import from xls. – TDS compliance – import data from tds module or import from txt/ conso files. – Validates and generates efile and upload to ITD portal.
CARO report, 3CEA, 3CEB, 6B….. many more
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