Made in India
Made in India

KDK Product


KDK TDS is the #1 TDS Software for All TDS related compliance. KDK TDS Software is used by widely by Tax Professionals, Tax Practitioners, SME & Corporates and considered as the best software for TDS Filing. Zen TDS by KDK covers all TDS compliance work.

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Features

  • Preparation and Validation of e-TDS return file.
  • User can Generate Forms 24G, 24Q, 26Q, 26QA, 26QAA, 27A, 27B, 27Q, 27EQ, 15G/H, 16, 16A, 27D, 49B by giving Single Input (with correction statement).
  • Facilitates record keeping and error tracking of returns through preparation of multiple correction statement.
  • Identification of wrong PAN – This helps to identify a wrong PAN report and correct it accordingly.
  • File Viewer Facility to view FVU files as per the format prescribed by the NSDL.
  • Import Challan from Govt Portal (OLTAS & Traces)
  • Online Payment option available
  • Salary display computation of total income and tax calculation thereon.
  • Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
  • Salary Summary Annual Gross (Display the Gross Amount and Exempted Amount separately), Annual Net (Display the Final Taxable Amount) and Monthly Salary Summary (Display the Monthly Salary Paid)
  • Online TAN Registration.
  • e-Filing of Return (Auto downloads of CSI File from the NSDL Site, Error Locator – e-file error locator redirects you to the point of initiation of error, Auto Generation of Form No. 27A with control report.
  • List of All India Bank Branches Codes Available.
  • Facility to calculate amount of Monthly TDS to be deducted.
  • Real Time Validation Facility – A tripwire in the software to identify errors and notify the user during the e-Filing process.
  • Challan Verification – This facility verifies the authenticity and correctness of the challan from the CSI File.
  • Option to file NIL Declaration return.
  • Bulk Mail of e-TDS Certificates.
  • Merge, Email and Download Form 16 Part A & Part B.
  • Request and download / from 16/16A/27D/ Conso file/ justification report.

Import/Export Facility

  • Import FacilityZen TDS facilitates importing data of deductee and employee master and deductee entries from Excel Sheets / FVU / NSDL-TDS File.
  • Facilitates importing deductee entries from Text files generated by all major banking software e.g. Finacle etc.
  • Export Facility Zen TDS facilitates exporting of data and grid into Excel templates.

MIS Reports

  • Various Master ReportsDeductor Master / Deductee Master / Employee Master Reports.
  • Salary Report – Reports on Monthly TDS Deducted, Monthly TDS to be Deducted, Gross Salary Summary, Net Salary Summary.
  • Challan Report – Reports on Challan Status, Deductee wise Challan report.
  • Return Status Report – User is facilitated by status report of Filed and Pending Returns.
  • Statement Analysis Report – Identification of all the possible defaults on a excel sheet for a particular quarter on a single click.
  • 3CD Annexure Reports

Online Features

  • New Deductor Registration on Income Tax Website.
  • Facility to upload TDS statements.
  • Online TAN/AIN Registration – Information automatically filled up in the online registration form on Traces website using the software’s master database.
  • Online Verification Single / Multiple Challan – This facility checks the correctness of the challan from the NSDL Website.
  • Online Bulk PAN Verification – This facility checks the correctness of the PAN from the Traces Website.
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