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MCA e-Filing Software with XBRL





genius package

Gen Comp Law: MCA e-Filing Software with XBRL


Gen Complaw is one of the leading software in the field of integrated software for the solution of ROC e-Forms, XBRL, Resolutions, Minutes, Registers and various MIS reports. Our exquisite product just takes scanty time for the "XBRL" E-filing. It is very helpful in all statutory compliances under Companies Act, 2013 including maintenance of fixed assets register. It gives fast response in a short time and credible in task performance.




FEATURES

Composes e-TDS return and calculates the taxes.
Uploads TDS/TCS e-return online (on ITD website).
Generates e-filing of the returns 24Q, 26Q, 27Q, 27EQ with proper validations.
Filling and uploading of Correction Statement.
Option for filing the TDS/TCS return online from assessment year 2003-04 onwards.
Declaration filling for no TDS deduction or non-filling of Returns.
Certificates in Form 12BA, 16, 16AA, 27D and 27A, 27B.
TDS/TCS certificates for the form 16, 16A, 27D in PDF format and signed with digital signature (optional) along with the email facility.
Calculation of annual taxable salary after giving effect of deduction under Chapter VI-A.
Request download – One can easily download all the requests which had been done on the TRACES website like consolidated file, Justification Report, 16 and 16A forms etc.
Calculates month-wise salary and TDS thereon.
In case of Lower Tax Deduction or no deduction scenario, it is an inclusive tool of all the forms like 13, 15C, 15D, 15G, 15H, 15I, 15J.
Online filing of 15CA/15CB according to new Schema with both XML generation facility and direct upload.
Quarterly Filling of 15G/15 H Forms with 15 G/15H register maintenance facility in software.
Allows to Import / Export data from MS-Excel Files / Text File/ FVU File.
It generates various reports in single or bulk mode, like continuous printing of certificates, challan wise details, deductee wise payment (summarized and detailed), certificate issue register and list of clients not having PAN and address.
The fresh PAN application and correction statements for residents and non-residents can be established using online filing.
Challan and the Online e-Payment of tax Challan verification.
Bulk PAN verification.
Request and download facility for Justification report.
Automatic download of the form 16/16A from trace.
Automatic calculation of interests and late fee.
Other utilities include - all India PIN codes, STD codes, ISD codes, TAN/PAN AO codes, List of TIN FCs, bank branches BSR codes, service tax ranges, MICR codes and IFSC codes.
Online TDS/TCS e-return uploads – one needs to register the DCS followed by uploading the TDS/TCS returns and consolidated online statement and for this they can check for the direct option available in the software.
We provide you the option request download @ trace login.
This option provides you the simple way to download all those requests you put on trace website.
E-Filing of returns via various browsers such as Chrome, Firefox, Internet Explorer, etc.

PROMINENT FEATURES
Quick upload facility with ITD Web Services.
Computation of Income (From A.Y. 2000-01).
Return Forms and various MIS Reports.
Include Wealth Tax & Billing as well it also includes unique features of reverse tax calculator.
E-Filing of Form ITR-1,2,3,4,5,6,8 is available in XML Format.
Facility to upload the e File, online challan e Payments directly through the software.
Facility to generate and online submission of Form 49A/PAN Correction.
Online PAN verification.
Calculation of orders u/s 143(1), 143(3),148,153A.
Preparation of Schedules and Lists.
Cpc intimation register - It is helpful to view all intimations of department directly from your mail-id.
Search [ITR ACK.No] - You can view returns filing details of any person by inserting acknowledgement no.through this option.
ERI Facility for Bulk E-Filling.
Bulk contact detail verification ITD portal

LLP e-Filing with all the Latest e-Forms.

Company law software is now updated with the newly prescribed Companies Act, 2013.
We give you all type of forms regarding your company related matters which are as follows.
Annual filing forms.
Compliance related forms.
All charges related forms.
Director related forms.
Company incorporation forms.
Informational services forms.
Approval services forms.
Company registration forms.
And we also provide you the attachments and sections help of the above mentioned e forms

MOA and AOA of Private and Public Limited Companies.
Various kinds of Resolutions (i.e. Ordinary, Special and Board Resolutions) as per new Companies Act 2013.
Notices as per new Companies Act 2013.
Formats of Minutes of various meetings (i.e. AGM, EOGM and Board Meeting).
Statutory Registers formats as per new Companies Act 2013.
Various kinds of report generation as per client’s requirements.
Compliance Checklist and generation of Compliance Report.
Preparation & e–filing of balance sheet, profit & loss A/c in XBRL format as per taxonomy & validation tool of MCA.
Rules, Circulars, Notifications as prescribed by the MCA from time to time.
Fixed Assets Register as per new Companies Act, 2013.
Form MGT: 7 for preparation of Annual Return.
Format of Directors Report as per Companies Act, 2013.
Summary Report as on date of the Company.
Important web links on a single click (for eg: ICAI, ICWAI, MCA etc)

Generation of various reports:
Company wise
Director wise
Shareholder wise
CA/CS wise
Subsidiary company wise.
Memorandum and Articles of Association.
Resolutions of both the types ordinary and special.
Notices for the meeting.
Minutes book like board, AGM and EGM.
Annual return [Schedule V]
Compliance Certificate generation.
Statutory registers.
Fixed assets registers with depreciation chart as per income tax act and companies act.
Debenture registers.
Digital signature register.
Share certificate.
Digital signature registers availability.
The user can generate various kinds of Bills and receipts.
Scheme forms like: - EES, FTE and CLSS etc.
Penalties - It's a suggestion which gives you the information that according to section who is liable for the penalty amount of particulars'.
Different kinds of reports can be generated according to the users wish:-

The administrator uses this option to import previous year balance sheet & profit & loss account from form-23AC & 23ACA respectively.
The administrator can also import previous year balance sheet & profit & loss account from form-23AC & 23ACA respectively.
Facility of pre-fill company and master data.
Facility to import master data from MCA portal.
The administrator is having facility to import auditor’s master detail from form 23AC.

Integration of MCA'S new XBRL Taxonomy conversion with revised schedule VI, validation, Pre-scrutiny & e-filing (Gen-XBRL utility).
Special facility for the generation of the PDF files (e-form).
To save the time we have special provision to download all the latest versions of e-forms directly given on the MCA website.
The administrator has facility to create Director, Shareholder, CA, CS relative master which avoids duplicity of data.
The administrator has facility to create masters (resolution, minutes and agreement, etc.) with customization facility which avoids repetition of data.
Several resolutions are also available for the purpose other than e-filing.
Our software validates the complete e-form.
Facility to covert word and excel files into PDF.
Special feature of fee calculator.
The administrator has option to select authorized signatories from the list of directors authorized to sign the e-form.
No. of signatures of the same company can be added under one column for all the authorized signatories who can digitally sign the e-form.
The administrator can log in company wise in our software.
The administrator has an authority to log directly in the MCA portal in order to upload the e-forms.
The administrator has facility to create backup & restore data of the single company or of complete software.
Separate section for Management of LLP Affairs and LLP E-forms
Compliance Reminder for timely compliance
Compliance Check List
Bulk SMS and Email facility
Summery Report on all compliance
Data Locking facility is available

Administrator can maintain telephone directory.
Administrator can manage client wise scanned documents & label printing.
All India STD codes database
PAN/TAN codes & bank branch & BSR codes are available.

Following are the effortless & candid 4 steps by following which we deliver the solution for XBRL –filling:
Step 1: Feeding the whole financial data with all relevant notes and disclosures in Excel sheet provided by us, to download the latest taxonomy XBRL sheet.
Step 2: Converting the XBRL Software sheet into XML file format by our Product "Comp Law" Software tool with professional(s) assistance.
Step 3: Validating the data through MCA tool.
Step 4: An instance document containing Balance Sheet and Profit and Loss Account will be generated as ready for e-filing