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TDS-PLUS 16 "SALARIES" ADVANTAGE
Tax
Deduction Calculations: User defined,with simple English Formulas hence no yearly upgrades required.
User defined features:
- Income Tax Slabs/Standard deduction can be
maintained.
- Treatment of any other income u/s 192(2B) of
Income Tax Act for the year ending.
- Standard pre-requisite as well as user defined.
- HRA/Rent lease with simple English formulas. .
- Special Allowance prescribed as exempt [Sec.10
(14) read with rule 2BB].
- Employee/Salary details: On
monthly/Consolidated basis for a year.
- Tax Deposit /Challans: Details can be
maintained employee-wise/ consolidated.
Challan Printing:
Forms:
- Certificate of Tax deduction at source- Form
16.
- Furnishing of particulars of pre-requisite,
other fringe benefits etc, with values - Form 12BA.
- Annual return of "Salaries" under section 206
of Income Tax Act, 1961 - Form 24.
- E-Tds returns & Form27A
Reports:
- Employee-wise, giving the details of chapter
VI-A & chapter VIII and other information with the document on
record and not on record.
- Detail of tax formulas defined.
Connectivity with external tax deduction software :
Facility of Data Import from Excel, Access,
DBF and other ODBC compliant data source through simple
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TDS-PLUS 16A ADVANTAGE
Much beyond salaries
A complete software, which generates certificates of deduction of Tax
at source under section 203 of Income Tax Act, 1961, and Annual Return
form and related reports and annexures etc
Deduction or calculations of tax at source:
193, 194 ,194A,194B, 194BB , 194C, 194D,194E, 194EE, 194F, 194G, 194H, 194I,194J, 194K , 195,196A, 196B, 196C, 196D
Party Info Details:
- Threshold limits can be maintained.
- Tax deduction at source at a lower rate
or no tax Deduction in accordance with relevant provision of
section applicable.
- Options for monthly/consolidated TDS
Certificates.
User friendly :
Under the said chapter, new nature of
payment/section can be added. Tax deposit Challan preparation &
printing:-
- Nature of payment wise challan deposits.
- Handles ad-hoc amounts in challans,
which can be later on, adjusted against the bill(s) not
adjusted.
Challan Printing:
TDS Reports viz. :
- Details of TDS to be deposited for a
specific month.
- Challan registers.
- Tax audit reports
- TDS deposit details (party wise, section
wise etc.).
- Form 3CD details.
- TDS certificate registers.
- Tax summary reports
Form printing & Annual reports:
- Form 16A
- Form 26,27, 27A etc.
- User defined annexures for different
Sections.
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