AXMANN S LAWS

40
TAXMANNS LAW S TAXMANNS LAW S VOL. 15 PRICE : ` 5 MONTHLY PART 4 APRIL 2018 GST Compliance Software with Integrated ASP-GSP Services ITR & Audit Reports Integrated Income Tax Return and Audit Report preparation & e-filing software TDS End-to-End TDS Computation & e-Filing software For more information log on to www.taxmann.com/onesolution An Authorised Goods & Services Tax Suvidha Provider (GSP) ® An automated solution for all your tax compliances ® Taxmann 's An Integrated Income Tax & GST Compliance Software Solution ONE TM For more details call 45562222 or give a missed call 8688939939

Transcript of AXMANN S LAWS

TAXMANN’SLAWS

TAXMANN’SLAWS

VOL. 15 PRICE : ` 5 MONTHLYPART 4 APRIL 2018

GSTCompliance

Software with Integrated

ASP-GSP Services

ITR & Audit Reports

Integrated Income Tax Return and Audit Report

preparation & e-filing software

TDSEnd-to-End

TDS Computation&

e-Filing software

For more information log on to

www.taxmann.com/onesolution

An Authorised Goods & Services Tax Suvidha Provider (GSP)

®

An automated solution for all your tax compliances

®Taxmann 's

An Integrated Income Tax & GST Compliance Software

SolutionONE TM

For more details call 45562222 or give a missed call 8688939939

2

www.taxmann.com/onesolution

About One Solution

1

2

3

4

5

3WHY DO YOU NEED AN INTEGRATED SOLUTION?

HOW CAN ONE SOLUTION HELP?

UNIQUE FEATURES OF ONE SOLUTION

OTHER FEATURES OF ONE SOLUTION

WHY SHOULD YOU BUY?

6

9

32

37

3

www.taxmann.com/onesolution

WHY DO YOU

NEED AN

INTEGRATED

SOLUTION?

2

www.taxmann.com/onesolution

About One Solution

1

2

3

4

5

3WHY DO YOU NEED AN INTEGRATED SOLUTION?

HOW CAN ONE SOLUTION HELP?

UNIQUE FEATURES OF ONE SOLUTION

OTHER FEATURES OF ONE SOLUTION

WHY SHOULD YOU BUY?

6

9

32

37

3

www.taxmann.com/onesolution

WHY DO YOU

NEED AN

INTEGRATED

SOLUTION?

4

www.taxmann.com/onesolution

5

www.taxmann.com/onesolution

Multiple Compliances

(TDS/GST/ ITR, etc.)

Auto–Calculations not available

Archival of Database for all the clients

Repetitive Data Input increases

chances of Mistake

Complex User Interface

Remember due dates (GST/ITR)

Whether ITR reached

DIT or not?How manyreturns are pending?

Data of GST not reconciling

Compliance Burdens

Why you must have a software for compliances?

Lack of centralised Support

General doubts(Whom to contact?)

I am not able to generate XML for filing ITR

The TDS return preparation utility not working in my system

Not able to download GST Return Preparation Utility

Whether the solution provided by support system will work or not?

SUPPORTSUPPORTSUPPORT

General problems faced by a user

Multiple Websites for Income-tax, TDS, GST services, i.e., GSTN, tdscpc, incometaxindiaefiling.gov.in

Credentials management for different websites is a difficult task

Information on 26AS can be seen from govt. portals however, then manual input is required

Complex and different workflow for every website

4

www.taxmann.com/onesolution

5

www.taxmann.com/onesolution

Multiple Compliances

(TDS/GST/ ITR, etc.)

Auto–Calculations not available

Archival of Database for all the clients

Repetitive Data Input increases

chances of Mistake

Complex User Interface

Remember due dates (GST/ITR)

Whether ITR reached

DIT or not?How manyreturns are pending?

Data of GST not reconciling

Compliance Burdens

Why you must have a software for compliances?

Lack of centralised Support

General doubts(Whom to contact?)

I am not able to generate XML for filing ITR

The TDS return preparation utility not working in my system

Not able to download GST Return Preparation Utility

Whether the solution provided by support system will work or not?

SUPPORTSUPPORTSUPPORT

General problems faced by a user

Multiple Websites for Income-tax, TDS, GST services, i.e., GSTN, tdscpc, incometaxindiaefiling.gov.in

Credentials management for different websites is a difficult task

Information on 26AS can be seen from govt. portals however, then manual input is required

Complex and different workflow for every website

6

www.taxmann.com/onesolution

7

www.taxmann.com/onesolution

HOW CAN

ONE SOLUTION

HELP?

Multiple Compliances – One Solution

TDSIncome

TaxAudit GST

TAXMANN’s One Solution

An automated and integrated solution for all your tax compliances

All types of TDS returns (Regular as well as Correction Statement), i.e., Forms 24Q, 26Q, 27Q, 27EQ

All types of Income-tax returns with detailed computation (ITR 1 to ITR 7)

Simplified Audit reports integrated with Income-tax Returns

Filing of All GST returns with integrated services of GSP (Taxmann is an GSTN authorized GSP)

TDS

IncomeTax

Audit

GST

6

www.taxmann.com/onesolution

7

www.taxmann.com/onesolution

HOW CAN

ONE SOLUTION

HELP?

Multiple Compliances – One Solution

TDSIncome

TaxAudit GST

TAXMANN’s One Solution

An automated and integrated solution for all your tax compliances

All types of TDS returns (Regular as well as Correction Statement), i.e., Forms 24Q, 26Q, 27Q, 27EQ

All types of Income-tax returns with detailed computation (ITR 1 to ITR 7)

Simplified Audit reports integrated with Income-tax Returns

Filing of All GST returns with integrated services of GSP (Taxmann is an GSTN authorized GSP)

TDS

IncomeTax

Audit

GST

8

www.taxmann.com/onesolution

9

www.taxmann.com/onesolution

TAXMANN’s – One Solution + Govt. Portal Integration

Integrated Services

at one place

Direct Import of details in software

(Avoid Manual Input)

Credentials Management (No need to remember

user IDs/ Pwd)

Common User Interface

TAXMANN’s – One Solution + Govt. Portal Integration

TRACES

• Download Form 16 and Form 16A

• Send request for conso file

• Track request status

• Get Challan from OLTAS

• Challan Verification

• And Many More…

INCOME TAX GST

• Import 26AS

• Direct e-Filing of ITR

• e-Payment of Taxes

• Verify PAN

• Import Master Data

• And Many More…

• Direct uploading of Invoices

• Direct filing of Returns

• Downloading of all the details

• Download Summary of returns

• View and track return filing status

• And Many More…

UNIQUE FEATURES

OF

ONE SOLUTION

8

www.taxmann.com/onesolution

9

www.taxmann.com/onesolution

TAXMANN’s – One Solution + Govt. Portal Integration

Integrated Services

at one place

Direct Import of details in software

(Avoid Manual Input)

Credentials Management (No need to remember

user IDs/ Pwd)

Common User Interface

TAXMANN’s – One Solution + Govt. Portal Integration

TRACES

• Download Form 16 and Form 16A

• Send request for conso file

• Track request status

• Get Challan from OLTAS

• Challan Verification

• And Many More…

INCOME TAX GST

• Import 26AS

• Direct e-Filing of ITR

• e-Payment of Taxes

• Verify PAN

• Import Master Data

• And Many More…

• Direct uploading of Invoices

• Direct filing of Returns

• Downloading of all the details

• Download Summary of returns

• View and track return filing status

• And Many More…

UNIQUE FEATURES

OF

ONE SOLUTION

10

www.taxmann.com/onesolution

11

www.taxmann.com/onesolution

TDS

IncomeTax

TDS

Audit GST

TDS: Status of all your returns in a single click

TDS: All relevant information right on your dashboard

Form-wise details of returns filed or pending for the relevant quarter

Due dates relevant for TDS

Latest statutory happenings related to TDS

10

www.taxmann.com/onesolution

11

www.taxmann.com/onesolution

TDS

IncomeTax

TDS

Audit GST

TDS: Status of all your returns in a single click

TDS: All relevant information right on your dashboard

Form-wise details of returns filed or pending for the relevant quarter

Due dates relevant for TDS

Latest statutory happenings related to TDS

12

www.taxmann.com/onesolution

13

www.taxmann.com/onesolution

ITR/TDS: Client Creation

Three modes of Client Creation:

Create Clients one by one through Manual entry, or

Easily create clients using Conso files (XML in case of ITR)

Bulk import using zip folder

Create one by one using individual files

TDS: Bank master and authorized person master

Bank Master

Enter bank details through manual entry, or

Bulk import from conso file

Authorised Person Master

Manual entry, or

Import from other client, or

Bulk/Single Import from conso file

12

www.taxmann.com/onesolution

13

www.taxmann.com/onesolution

ITR/TDS: Client Creation

Three modes of Client Creation:

Create Clients one by one through Manual entry, or

Easily create clients using Conso files (XML in case of ITR)

Bulk import using zip folder

Create one by one using individual files

TDS: Bank master and authorized person master

Bank Master

Enter bank details through manual entry, or

Bulk import from conso file

Authorised Person Master

Manual entry, or

Import from other client, or

Bulk/Single Import from conso file

14

www.taxmann.com/onesolution

15

www.taxmann.com/onesolution

TDS: Deductee/Employee Master

Modes of creating Deductee/Employee Master:

Manual entry, or

Bulk Import from Excel sheet, or

Bulk Import from Conso file

TDS: Grade Master

Grade Master: To create multiple deduction entries

Salary with an option to customize salary component

Other than salary

TCS

TDS: Challan creation and verification

Create Challan separately for 24Q, 26Q, 27Q, 27EQ

Get Challan from OLTAS

Bulk/Single Verification of Challan

14

www.taxmann.com/onesolution

15

www.taxmann.com/onesolution

TDS: Deductee/Employee Master

Modes of creating Deductee/Employee Master:

Manual entry, or

Bulk Import from Excel sheet, or

Bulk Import from Conso file

TDS: Grade Master

Grade Master: To create multiple deduction entries

Salary with an option to customize salary component

Other than salary

TCS

TDS: Challan creation and verification

Create Challan separately for 24Q, 26Q, 27Q, 27EQ

Get Challan from OLTAS

Bulk/Single Verification of Challan

16

www.taxmann.com/onesolution

17

www.taxmann.com/onesolution

TDS: Creation of deduction entry and split entry

1. Creation of deduction entry separately for Forms 24Q, 26Q, 27Q, 27EQ

Manually, or

Import from Excel Sheet

2. Split up a deduction entry - in case challan amount is not sufficient to map with deduction entry

3. Map with challan

TDS: Mapping/Adjustment of Deduction Entry with Challan

Mapping can be done for Deduction entries separately for Forms 24Q, 26Q, 27Q, 27EQ

Mode of Mapping:

Manually by selection of deduction entry one by one, or

Auto-mapping on a single click

16

www.taxmann.com/onesolution

17

www.taxmann.com/onesolution

TDS: Creation of deduction entry and split entry

1. Creation of deduction entry separately for Forms 24Q, 26Q, 27Q, 27EQ

Manually, or

Import from Excel Sheet

2. Split up a deduction entry - in case challan amount is not sufficient to map with deduction entry

3. Map with challan

TDS: Mapping/Adjustment of Deduction Entry with Challan

Mapping can be done for Deduction entries separately for Forms 24Q, 26Q, 27Q, 27EQ

Mode of Mapping:

Manually by selection of deduction entry one by one, or

Auto-mapping on a single click

18

www.taxmann.com/onesolution

19

www.taxmann.com/onesolution

TDS: Return Generation

Generate Return, separately for Forms 24Q, 26Q, 27Q or 27EQ

“Default predictor notice” feature is provided to check all possible reasons of default due to which notice may be issued by department. User can rectify those defaults well in advance

TDS: Statutory Reports

Separate Statutory reports for all types of forms like:

Form 16

Form 12BA

Form 16A

Form 27D

TDS: Correction Statements

Correction Statement separately for Forms 24Q, 26Q, 27Q and 27EQ

Request can be placed to TRACES directly from software

TDS: Tools

Calculator for –

• Interest on late deduction/deposit

• Late fees

18

www.taxmann.com/onesolution

19

www.taxmann.com/onesolution

TDS: Return Generation

Generate Return, separately for Forms 24Q, 26Q, 27Q or 27EQ

“Default predictor notice” feature is provided to check all possible reasons of default due to which notice may be issued by department. User can rectify those defaults well in advance

TDS: Statutory Reports

Separate Statutory reports for all types of forms like:

Form 16

Form 12BA

Form 16A

Form 27D

TDS: Correction Statements

Correction Statement separately for Forms 24Q, 26Q, 27Q and 27EQ

Request can be placed to TRACES directly from software

TDS: Tools

Calculator for –

• Interest on late deduction/deposit

• Late fees

20

www.taxmann.com/onesolution

21

www.taxmann.com/onesolution

TDS GST

IncomeTax Audit

ITR: Client Dashboard

ITR-wise filing status - The filing status of each ITR (i.e., ITRs 1 to 7) is shown on dashboard itself. User can also filter the results accordingly

ITR-wise client count - User can see and filter clients ITR-wise

View return filing status of a client on dashboard itself. Further, a user can change the status by entering the acknowledgement if return is filed offline

Income Tax Returns and Audit

ITR: Customizable Dashboard

Do you think PAN is irrelevant on your client listing page? – Then just remove it;

Customize Dashboard-

• User can customize the fields which he wants to see on dashboard

ITR: Detailed computation

A complete computation mechanism has been developed for each head of income so that user can compute his income easily and accurately

20

www.taxmann.com/onesolution

21

www.taxmann.com/onesolution

TDS GST

IncomeTax Audit

ITR: Client Dashboard

ITR-wise filing status - The filing status of each ITR (i.e., ITRs 1 to 7) is shown on dashboard itself. User can also filter the results accordingly

ITR-wise client count - User can see and filter clients ITR-wise

View return filing status of a client on dashboard itself. Further, a user can change the status by entering the acknowledgement if return is filed offline

Income Tax Returns and Audit

ITR: Customizable Dashboard

Do you think PAN is irrelevant on your client listing page? – Then just remove it;

Customize Dashboard-

• User can customize the fields which he wants to see on dashboard

ITR: Detailed computation

A complete computation mechanism has been developed for each head of income so that user can compute his income easily and accurately

22

www.taxmann.com/onesolution

23

www.taxmann.com/onesolution

ITR: Direct data entry approach

An option is also provided to the users to enter the input directly without going in for the detailed computation

ITR: Financial Statements – Consolidation/Comparison

Business-wise financial statement- Facility has been provided to create business-wise financial statements with an option to view consolidated results

Compare current year’s financials with last year’s- Facility is provided to compare last year’s financial statement with current year’s along with percentage increase/decrease

ITR: Import from Previous Year or other modules

This feature allows user to import all relevant previous year’s data in current year

Option to import data from one module to another: For example, Balance Sheet and Profit & Loss Account can be imported from ITR to Audit and vice versa

ITR: Auto-adjustment and carry forward of losses according to provisions of Income-tax Act

22

www.taxmann.com/onesolution

23

www.taxmann.com/onesolution

ITR: Direct data entry approach

An option is also provided to the users to enter the input directly without going in for the detailed computation

ITR: Financial Statements – Consolidation/Comparison

Business-wise financial statement- Facility has been provided to create business-wise financial statements with an option to view consolidated results

Compare current year’s financials with last year’s- Facility is provided to compare last year’s financial statement with current year’s along with percentage increase/decrease

ITR: Import from Previous Year or other modules

This feature allows user to import all relevant previous year’s data in current year

Option to import data from one module to another: For example, Balance Sheet and Profit & Loss Account can be imported from ITR to Audit and vice versa

ITR: Auto-adjustment and carry forward of losses according to provisions of Income-tax Act

24

www.taxmann.com/onesolution

25

www.taxmann.com/onesolution

ITR: Direct Filing

File ITR in a single click as software auto-populates e-filing credentials of the client on basis of saved information

ITR: Error Handling Mechanism

One Solution comes with an artificial intelligence tool for detection of errors. The tool validates all details entered in Income Tax Return and Audit Forms while generating XML file

Tax Audit Reports

User isn't required to pay for Audit Module as same is integrated with ITR Module under One Solution

There is no limit on number of returns and audit report that can be filed through One Solution

Both Forms 3CA - 3CD and Forms 3CB - 3CD can be prepared from One Solution

Following information or data can be imported from ITR in Audit Reports on a single click –

1. Personal Information 3. Profit and Loss Account

2. Balance Sheet 4. Relevant clauses of Form 3CD

24

www.taxmann.com/onesolution

25

www.taxmann.com/onesolution

ITR: Direct Filing

File ITR in a single click as software auto-populates e-filing credentials of the client on basis of saved information

ITR: Error Handling Mechanism

One Solution comes with an artificial intelligence tool for detection of errors. The tool validates all details entered in Income Tax Return and Audit Forms while generating XML file

Tax Audit Reports

User isn't required to pay for Audit Module as same is integrated with ITR Module under One Solution

There is no limit on number of returns and audit report that can be filed through One Solution

Both Forms 3CA - 3CD and Forms 3CB - 3CD can be prepared from One Solution

Following information or data can be imported from ITR in Audit Reports on a single click –

1. Personal Information 3. Profit and Loss Account

2. Balance Sheet 4. Relevant clauses of Form 3CD

26

www.taxmann.com/onesolution

27

www.taxmann.com/onesolution

Tax Audit Reports clause-wise import

TDSIncome

TaxAudit GST

GST: Section-wise sales register can be prepared

GST: Four modes of input data into the software

Copy & Paste, or

Direct Entry, or

Import Default excel template provided by the software, or

Import your own excel with mapping facility

GST

26

www.taxmann.com/onesolution

27

www.taxmann.com/onesolution

Tax Audit Reports clause-wise import

TDSIncome

TaxAudit GST

GST: Section-wise sales register can be prepared

GST: Four modes of input data into the software

Copy & Paste, or

Direct Entry, or

Import Default excel template provided by the software, or

Import your own excel with mapping facility

GST

28

www.taxmann.com/onesolution

29

www.taxmann.com/onesolution

GST: Upload invoices on GST Portal Directly from software

Unlimited GST invoices can be uploaded to GST portal

GST: Upload invoice screen

All entries saved in the software will be shown here at the time of uploading of invoices

Download reports in excel or csv format, it can be used in GSTN offline tool and user can generate JSON and upload it on GST portal

GST: Verify GSTIN and user name from GSTN

GST: We take care of accuracy

Direct upload of invoices/details without JSON interface

Error, if any, can be viewed under Action tab

28

www.taxmann.com/onesolution

29

www.taxmann.com/onesolution

GST: Upload invoices on GST Portal Directly from software

Unlimited GST invoices can be uploaded to GST portal

GST: Upload invoice screen

All entries saved in the software will be shown here at the time of uploading of invoices

Download reports in excel or csv format, it can be used in GSTN offline tool and user can generate JSON and upload it on GST portal

GST: Verify GSTIN and user name from GSTN

GST: We take care of accuracy

Direct upload of invoices/details without JSON interface

Error, if any, can be viewed under Action tab

30

www.taxmann.com/onesolution

31

www.taxmann.com/onesolution

GST: Prepare GSTR-3B by two either of the two modes

Direct Entry, or

Auto-import from GSTR-1 Data, or

Click Arrow button to enter data into the table

GST: GSTR-1 Summary Screen

Download summary from GST portal and review

Submit GSTR-1 directly from software and File with DSC

GST: Ledger & Balances – Real time ledgers from GST portal

View real time ledgers available at GST portal in Software

Electronic Tax Liability Ledger

Electronic Credit Ledger

Cash & Credit Balance

30

www.taxmann.com/onesolution

31

www.taxmann.com/onesolution

GST: Prepare GSTR-3B by two either of the two modes

Direct Entry, or

Auto-import from GSTR-1 Data, or

Click Arrow button to enter data into the table

GST: GSTR-1 Summary Screen

Download summary from GST portal and review

Submit GSTR-1 directly from software and File with DSC

GST: Ledger & Balances – Real time ledgers from GST portal

View real time ledgers available at GST portal in Software

Electronic Tax Liability Ledger

Electronic Credit Ledger

Cash & Credit Balance

32

www.taxmann.com/onesolution

33

www.taxmann.com/onesolution

OTHER FEATURES

OF

ONE SOLUTION

Dashboard – The singular answer to all your concerns

Features of dashboard:

Create clients one by one

Create multiple clients at a time through excel bulk import

Universal search allows user to search anything from client listing on the dashboard

Bulk-email allows user to send emails to all his clients at a time.

Login Report provides log of the software, which user logged into the software and last visited page in the software

Customization feature allows user to display the content on client listing as per user’s convenience

Export feature allows user to export client list into excel format

32

www.taxmann.com/onesolution

33

www.taxmann.com/onesolution

OTHER FEATURES

OF

ONE SOLUTION

Dashboard – The singular answer to all your concerns

Features of dashboard:

Create clients one by one

Create multiple clients at a time through excel bulk import

Universal search allows user to search anything from client listing on the dashboard

Bulk-email allows user to send emails to all his clients at a time.

Login Report provides log of the software, which user logged into the software and last visited page in the software

Customization feature allows user to display the content on client listing as per user’s convenience

Export feature allows user to export client list into excel format

34

www.taxmann.com/onesolution

35

www.taxmann.com/onesolution

Never miss a date

A calendar is provided to see upcoming due dates whether it is of TDS, ITR, or GST

Never Miss a meeting – Set reminder and auto-alerts in Taxmann One Solution itself

Send a Wish - Auto-Syncing of Client Birth Dates with the calendar, so you can just greet them in time

Keep yourself updated

Latest Statutory Updates: Apart from your compliances, we keep you abreast of the latest happenings in the dynamic world of taxation

All updates at one place: We provide law related updates of Income Tax, TDS, GST directly on your dashboard

A perfect substitute for paper sticky notes – Maintain client- wise sticky notes in the software

Save your resources from repetition of task, just mention the status last worked upon in sticky notes

Sticky notes

e-Mail

Taxmann’s One Solution provides you ease of sending e-mails without even opening up your mail box

No need to remember e-Mail ID of Contact person, One Solution does that for you

WhatsApp + Taxmann’s One Solution

WhatsApp – It is one of the largest communi-cation channels now-a-days

Why only e-Mails? – Why use only e-Mails as the way of communication? Use WhatsApp, SMS to make communication with Clients

Business Communications vis-à-vis WhatsApp : Taxmann One Solution integrates fully with your own WhatsApp and allows you to send messages on Clients WhatsApp

MIS Report

Reports – Reports used by the organizations for collecting required data reports and information which help in better decision making

Ready-to-use reports which can be shared with clients and helps in better compliance Management

Features of Taxmann’s One Solution Reports:

1. Generation of report in Excel and PDF as per the choice of user

2. Option to generate monthly/quarterly MIS report

3. e-Mail a report instantly

4. And many more

Tax ComputationDeposited

Tax deducted but not deposited

Deduction Entries

Challan Allocation

34

www.taxmann.com/onesolution

35

www.taxmann.com/onesolution

Never miss a date

A calendar is provided to see upcoming due dates whether it is of TDS, ITR, or GST

Never Miss a meeting – Set reminder and auto-alerts in Taxmann One Solution itself

Send a Wish - Auto-Syncing of Client Birth Dates with the calendar, so you can just greet them in time

Keep yourself updated

Latest Statutory Updates: Apart from your compliances, we keep you abreast of the latest happenings in the dynamic world of taxation

All updates at one place: We provide law related updates of Income Tax, TDS, GST directly on your dashboard

A perfect substitute for paper sticky notes – Maintain client- wise sticky notes in the software

Save your resources from repetition of task, just mention the status last worked upon in sticky notes

Sticky notes

e-Mail

Taxmann’s One Solution provides you ease of sending e-mails without even opening up your mail box

No need to remember e-Mail ID of Contact person, One Solution does that for you

WhatsApp + Taxmann’s One Solution

WhatsApp – It is one of the largest communi-cation channels now-a-days

Why only e-Mails? – Why use only e-Mails as the way of communication? Use WhatsApp, SMS to make communication with Clients

Business Communications vis-à-vis WhatsApp : Taxmann One Solution integrates fully with your own WhatsApp and allows you to send messages on Clients WhatsApp

MIS Report

Reports – Reports used by the organizations for collecting required data reports and information which help in better decision making

Ready-to-use reports which can be shared with clients and helps in better compliance Management

Features of Taxmann’s One Solution Reports:

1. Generation of report in Excel and PDF as per the choice of user

2. Option to generate monthly/quarterly MIS report

3. e-Mail a report instantly

4. And many more

Tax ComputationDeposited

Tax deducted but not deposited

Deduction Entries

Challan Allocation

36

www.taxmann.com/onesolution

37

www.taxmann.com/onesolution

Best in class support

We can give you support through all the possible modes

Expert for an expert : Support is lent by expert professionals

Centralized support for all your concerns, i.e., for GST, ITR, TDS, Tax Audit Report

Extended hour support available during peak timings

Raise a Ticket Call Chat E-mail Skype WhatsApp Remote Support

Other Features

Listing of Clients

• Customizable Listing

• Client-wise Document Management

User Management Miscellaneous

• Create users and assign them roles (like read only, etc.)

• Log-in History

• Bulk e-Mails

• Useful Utilities (Such as GST rate finder, etc.)

• Export Client Data in excel

WHY SHOULD

YOU BUY?

36

www.taxmann.com/onesolution

37

www.taxmann.com/onesolution

Best in class support

We can give you support through all the possible modes

Expert for an expert : Support is lent by expert professionals

Centralized support for all your concerns, i.e., for GST, ITR, TDS, Tax Audit Report

Extended hour support available during peak timings

Raise a Ticket Call Chat E-mail Skype WhatsApp Remote Support

Other Features

Listing of Clients

• Customizable Listing

• Client-wise Document Management

User Management Miscellaneous

• Create users and assign them roles (like read only, etc.)

• Log-in History

• Bulk e-Mails

• Useful Utilities (Such as GST rate finder, etc.)

• Export Client Data in excel

WHY SHOULD

YOU BUY?

38

www.taxmann.com/onesolution

39

www.taxmann.com/onesolution

Why should you buy?

Simplified User Interface

Concise approach for Small Assessees

Simplified Error Navigation

Horizontal Financial Statement

Comparison of Financial Statement

Advance Dashboard

Prepare Data by import of excel

Delete Invoices from GST Portal

Real time Ledgers

Download Reports

Single Level Input

Customizable Computation Report

Consolidation of Financials

We take care of the Law

Single software ASP+GSP

Upload Invoice onGST Portal

Track Compliance Status

Multi-User & Role Management

Unlimited GSTR for unlimited GSTIN

Detailed Computation

*Multiple Users Connected through a LAN can work simultaneously in one account.

†Rates stated are Annual Subscription Rates. GST e-Filing service will be free. GST @18% extra.

For more details call 45562222 or give a missed call 8688939939

Contact Details:

Name………………………..........………….........................................…..……. Designation…...…..............…………….......……

Name of the Firm/Organization……..……………………………......................………....……………………….............……………

GSTIN…......……………………………......................………....……………………….............…………….....................................

Flat/Door No. ………………………………............................................……..... Street/Road No...…........................................……

Area Locality…………………………..........................................………………. City………………………………….........................

State……………………………………...................................................………. Pin code…….......................…..........……………..

Mobile No. ……….........................………………….......................................... Email ID……………….....................…………

Pay by Cheque:

Please send your cheque/demand draft in favour of Taxmann Allied Services Private Limited at:Taxmann, 59/32, New Rohtak Road, New Delhi – 110005.

Pay by NEFT:

Make payment by NEFT in favour of following account details and send us the remittance details at [email protected] :

Name of the Account Taxmann Allied Services (P.) Ltd.Account Number 9511422363 Name of the Bank Kotak Mahindra Bank, Address D-10, No. 1 and 2, Local Shopping Centre, Vasant Vihar, D Block, New Delhi-110057

IFSC Code: KKBK0000182, MICR Code: 110485013, SWIFT Code: KKBKINBB

Pay online:

To pay online, visit https://www.taxmann.com/BookStore or Scan the QR code

GSTIN of Taxmann Allied Services (P.) Ltd. : 07AAACT2773L1Z2

ORDER FORM

Unlimited Multiple Users* (Price `)

Modules

TDS

TDS Module 4,200

ITR

† ITR & Audit Reports Module 4,500

GST

† GST Module 8,500

COMBO

† Combo 1: TDS Module + ITR Module 7,500

† Combo 2: TDS Module + ITR & Audit Reports Module + GST Module 14,000

40

www.taxmann.com/onesolution

CUSTOMER CARE

LICENSED POST WITHOUT PRE-PAYMENT NO. U(C)-35/2017-2019 D. No. DL(C) -05/1183/2017-19 RNI No. DELENG/2004/13822

Date of Publishing 20-4-2018 Date of Posting 27/28-4-2018 Posted at Delhi RMS

Printed and Published by Ansh 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 2018. Single copy is ̀ 5 only.

Total No. of pages 40

Contact : +91-11-45562222

Email : [email protected]

WhatsApp : 9910274007

Website : support.taxmann.com

Missed Call : 8688939939

Chat : Live Chat

Unique Features

taxmann.comtaxmann.comtaxmann.com

A Single Platform to bring together the power of knowledge and Artificial Intelligence

Taxmann.com is the only platform which maintains the largest database of Income-tax, GST, Companies Act, FEMA, SEBI Insolvency Laws, Competition Laws, International Taxation, Accounts & Audit, Indian Acts, so on and so forth.

Real Time Updates

Best Search Engine in its own Class

Integrated Database

Research Box

Your GST & Company Law queries answered by Experts

Taxmann.com reports stories from more than 100 sources in Real Time.

One can read about Case Laws, Circulars, Notifications, expert's opinions, news and much more on all Taxation and Corporate Law matters.

Taxmann's Search is a customized search engine with an inbuilt tax intelligence.

It automatically boosts the most relevant results so that you spend more time in reading the documents and not searching them.

Taxmann.com is the only website where you get an integrated database. All records have been stitched together so that all connected records can be accessed immediately.

‘All About™' is a tool where all connected records can be accessed in just one click by selecting a section.

Research Box gives you flexibility to save all your research work for future references. You can even give a customized name to your research work.

While reading a document, you can place a bookmark or write your thoughts in that document.

Get replies for your professional queries by Mr. V.S. Datey.

All subscribers can post their queries on Companies Act, 2013, GST Act, Ind AS and Accounting Standards.

One Platform for all research

• • • • • Income Tax Company Law GST Indian Acts Accounts & Audit