Taxation modules provides full support for direct taxation and indirect taxation as per Indian Tax Laws.The module is continously upgraded to handle latest amendments to the tax laws. The requirements for the taxation module are incorporated in all the relevant modules and taxation module generates reports based on the data captured in respective modules.
Income Tax & TDS
KamatSoft eValueMax v10.0 supports tax deduction at source at source document, computation of TDS in payroll, identifying TDS liabilities,generation of TDS certificates and TDS returns.
Excise Formalities support is both at the source document level and integrated reporting required as per centvat rules. Excise formalties are integrated with respective inventory control and sales documents so that there is no duplcation of work for generating required registters. The module provides capabilities for maintaining
- RG-23A Part-1
- RG-23A Part-2
- RG-23C Para-1
- RG-23C Para-2
KamatSoft eValueMax v10.0 can also handle formalities relating to job work or contract manufacturing. This includes
- Annexure II
- Annexure IV
- Annexure V
- Annexure VI
eValueMax v10.0 keep tracks of both service tax paid and service tax received. It helps to identify the the service tax liability and can generate half yearly return ST-3.
VAT & CST
The solution provides complete support for capturing VAT & CST on both purchase and sales document, helps in identifying tax liabilities or refunds, generate tax returns and finally track C form liability both for the purchase and sales.