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TDS-Plus Functionality

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TDS-PLUS is a complete e-TDS & e-TCS return filing software exclusively designed as per the system specified by IT Department in line with the requirements of the Income Tax Department, Govt. of India.

The software enables eTDS & eTCS return generation for all types of Forms - 24Q, 26Q, 27Q, 27EQ. It also prints all the TDS, TCS certificates - Form 16, 16A, 27D.

TDS-PLUS is capable of handling large volumes of data spread over multiple assessees. Its usability is ideally fabricated to suit all types of assessees including corporates, banking and insurance companies, government bodies and above all the SMEs & individuals. The software with its robustness, convenience and speed is being extensively used by CAs, Tax Consultants, TIN-FCs and other professionals for processing of TDS & eTCS data for their clients.

TDS-Plus Functionality


  • Handles Multiple User(s) , Comapnies , Financial years
  • Compatible across all windows versions.
  • Import Of Data from Myriad sources, including Excel,OpenOffice, etc...
  • Support(s) Import Of Data from Tally.ERP9 through custom interface
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:
  • Priniting of New TDS Challan
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 software :
  • In-built utility for Import data from MS-Excel, Open Office, DBF, CSV, and other ODBC compliant data source through simple interface
  • Connected with Tally Software.
  • Data Upgradation facility from previous TDS-PLUS versions.
  • Data backup and restore facility.
Automatic Preparation & Validation of eTDS & eTCS returns for Forms 26Q, 27Q, 27EQ:
  • Automatic data validation & FVU generation in just one click with the integrated File Validation Utility (FVU)
  • Auto selection of the FVU with respect to the financial year selected
  • Instant display of the file validation errors at the same location
Revise Returns:
  • Preparation of revise /correction returns.
  • To simplify your corrections, software retains the original values for later reference.
  • Automatic data validation & FVU generation in just one click with the integrated File Validation Utility (FVU).

TDS for Other than Salaries

TDS-PLUS supports unlimited deductors /companies & deductees.

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 calculation(s) of tax at source:

193, 194 ,194A,194B, 194BB , 194C, 194D,194E, 194EE, 194F, 194G, 194H, 194I,194J, 194K , 195,196A, 196B, 196C, 196D, 194G, 194H, 194I,194J, 194K , 195,196A, 196B, 196C, 196D and many more...

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.
  • Details of the exemption can be maintained so that the tax is deducted accordingly.

User friendly :

  • Under the said chapter, new nature of payment/section (s) can be added.
  • Nature of payment wise challan deposits.
  • Tax deposit Challan preparation & printing
  • Handles ad-hoc amounts in challans, which can be later on, adjusted against the bill (s) not adjusted.

Challan Printing:

  • New TDS Challan

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
  • Report generation in PDF, Word and Excel formats

Form printing & Annual reports:

  • Form 16A ,27D
  • Form 26,27D, 27A ,27B etc...
  • Auto generation of User defined annexures for different Sections.

Automatic Preparation & Validation of e TDS & e TCS returns for Forms 26Q, 27Q, 27EQ:

  • Automatic data validation & FVU generation in just one click with the integrated File Validation Utility (FVU).
  • Auto selection of the FVU with respect to the financial year selected .
  • Instant display of the file validation errors at the same location.

Automatic Downloads from Traces:

  • Pan Verification.
  • Fully Integrated with TRACES (download of TDS file, Form 16A, Form 16 - Part A, Defaults report, Viewing of TDS/TCS credit etc...).
  • Automatic population of data for TRACES requests.
  • Option to automatically download CSI file.
  • Option to download Justification reports for Preparation of revise/correction returns.
  • Automatic data validation & FVU generation in just one click with the integrated File Validation Utility (FVU)

Connectivity with external software :

  • In-built utility for Import data from MS-Excel, Open Office, DBF, CSV, and other ODBC compliant data source through simple interface
  • Connected with Tally Software.
  • Data Up gradation facility from previous TDS-PLUS versions.
  • Data backup and restore facility.

TDS-PLUS-16 "Salaries" Advantage

Tax Deposit/Challans

  • Details can be maintained employee-wise / consolidated.

Tax Deduction

  • User defined, hence no yearly upgrades required

User Defined Features

  • Income tax slabs/standard deductions can be maintained.
  • Treatment of any other income u/s 192 (2B) of Income Tax Act fir the year ending.
  • Standard perquisite as well as user defined.
  • HRA/Rent lease with simple English formulas.
  • Special allowance prescribed as exempt [Sec.10(14) read with rule 2BB].
  • Deduction from total income [section 80CCC to 80U] Chapter VI-A.
  • Calculations of tax rebate u/s 88, 88B, 88C- Chapter VIII.

Employee/Salary details

  • Employee - wise
  • Rent paid
  • Assets
  • Rent lease
  • Other Income
  • Perquisites
  • Rebate and reliefs - chapter VIII

Forms

  • Certificate of tax deduction at source - Form 16.
  • Furnishing of particulars of Perquisites=, other fringe benefits etc. With value - Form 12BA.
  • Annual return of "Salaries" under section 206 of Income Tax Act, 1961 - Form 24.

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 software

  • Facility of data import from Excel, Access, DBF and Other ODBC compliant data sources through simple interface. A complete software which generates certificates of deduction of tax at source under section 203 of income tax act, 1961, and annual return from and related reports and annexures etc.

TDS-PLUS-16 Advantage

User Friendly

  • Under the said chapter new nature of payment/section can be added.

Party Info Deatails

  • 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.

Deduction or calculation of tax at source

  • Interest other than int. on Securities - Sec. 194A.
  • Payments to Contractors/Sub Contractors - Sec 194C.
  • Insurance Commission - Sec. 194D.
  • Commission/Brokerage - Sec. 194H.
  • Rent- Sec. 194I.
  • Technical / Professional Fee-Sec 194J.

Tax deposit Challan prepration & printing

  • Nature of payment wise challan deposits.
  • Handles ad hoc amounts in challans, which can be latter on adjusted against the bill(s) not adjusted.

TDS Reports viz

  • Details of TDS to be deposited for a specific month.
  • Challan registers
  • Tax audit report
  • TDS deposit details (party wise section wise etc.)
  • From 3CD details Registers.
  • Tax summary reports

From Printing & Annual reports

  • From 16A
  • From26A, 26BB, 26C, 26D, 26G, 26H, 26l, 26J, 26K, 25, 27 etc.
  • User defined Annexures for different forms.

Connectivity with external software

  • Facility of data Import from Excel, Access, DBF and other ODBC compliant data sources through simple interface.

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