Professional Documents
Culture Documents
COMPLIANCE
HANDBOOK F.Y. 2017-18
Salient Features A.Y. 2018-19
- Income Tax
- Companies Act
- Service Tax
- LLP
- Excise
- GST
- Benami Transaction
- 15CA/CB
- Other Compliances
NJP
Advisors Private Limited
COMPLIANCE
HANDBOOK
F.Y. 2017-18
A.Y. 2018-19
www.sensysindia.com
NJP
Advisors Private Limited
www.njpadvisors.com
NJP Advisors Pvt. Ltd.
Price : ` 100/-
Published by
NJP Advisors Private Limited
804, Mauryansh Elanza,
B/s. Parekhs Hospital, Shyamal Cross Roads,
Ahmedabad 380 015, Gujarat, India.
Phone: (+91) 79 - 2675 2544/45
PREFACE
India is a land of laws. We have to comply with various Acts, Laws, Rules
and Regulations in a normal course of business such as Income Tax,
Companies Act 2013, Service Tax, Limited liability Partnership Regulations,
Partnership Act, Wealth Tax, Value Added Tax (VAT), XBRL etc.
ACKNOWLEDGEMENT
We are thankful to our senior advisor CA. Naresh Patel for his
contribution to Income Tax. We are also thankful to CA. Jigar Patel,
CA. Chintan Patel, CA. Reecha Patel and CA. Palak Patel for their
technical contribution in other areas of the booklet.
We hope that this booklet will be useful to our valuable readers, also we
solicit and appreciate your views, suggestions and feedbacks for
improvement of future editions.
1 Income Tax
1.1 Tax Rates ............. 3
1.2 Advance Tax .................................................... 4
1.3 TDS Rate Chart ....... 5
1.4 TCS Rate Chart ...... 5
1.5 Cost of Inflation Index............................ 6
1.6 Capital Gain Rates ........................ 6
1.7 Capital Gain Exemption ................. 7
1.8 Remuneration to Partners ........ 7
1.9 Interest.................................... 8
1.10 Appeal Fees ......... 8
1.11 Tax Audit Requirements ...... 9
1.12 Penalty ....... 9
1.13 Provisions Relating to Gift....... 11
1.14 Deductions (section 80 C- 80 U) ........... 12
1.15 Carry forward & Set off of Losses ..... 13
1.16 E Filing of Returns ....... 14
1.17 Transfer Pricing .... 14
1.18 TDS Rates on Payment to NRI... 15
2 Companies Act
2.1 Incorporation Related Forms ............. 16
2.2 Other Forms ..... 16
2.3 Registration Fees...... 17
2.4 Additional Fees for Late Filing ........... 18
2.5 Depreciation Chart .......... 18
1
NJP
4 Service Tax
4.1 Exemption & Tax Rates........ 20
4.2 Service Tax Registration Forms.......... 20
4.3 Payment of Service Tax using Challan GAR-7......... 20
4.4 Interest Rates for Delayed Payment...... 21
4.5 Half Yearly Return......... 21
4.6 Penalties......... 21
5 Excise
5.1 Basic Rate of Excise....................................................... 22
5.2 Payment of Excise......................................................... 22
5.3 Various Forms for Returns.............................................. 22
6 The Benami Transactions (Prohibition) Amendment, 2016
6.1 Introduction..................................................................... 23
6.2 Penalty or Consequences of a Benami Transaction....... 23
7 15 CA / CB Procedure............................................................ 24
8 Goods and Service Tax
8.1 Introduction...................................................................... 25
8.2 Types of Tax.................................................................... 25
8.3 Input Tax Credit............................................................... 25
8.4 Types of Returns............................................................. 26
8.5 Taxes to be Subsumed.................................................... 26
9 Other Compliance
9.1 PF ESIC Compliance...................................................... 27
9.2 XBRL............................................................................... 27
10 Useful Websites.................... 28
11 Compliance Calendar........................ 29
2
NJP
1. INCOME TAX
1.1 Tax Rates:
1.1.1 For Individuals & HUF (` In Lacs)
Super senior
A.Y. Rate* General/NRI Senior citizen**
citizen***
Nil Up to 2.5 Up to 3 Up to 5
2018-19 / 5% ## 2.5 to 5 # 3 to 5 #
2017-18 20% 5 to 10 5 to 10 5 to 10
30% Above 10 Above 10 Above 10
* 1. Exclusive of education cess @ 3%
2. Exclusive of surcharge @ 15% for A.Y. 2017-18 whose total income exceeds ` 1 crore and for A.Y. 2018-19
as mentioned below.
Income Slab Rate
From 50 Lacs to 1 Crore 10%
Above 1 Crore 15%
In addition to above additional tax at the rate of 10% of gross amount of dividend shall be paid by all
resident assessees except domestic company & certain funds, trust, institutions, etc if dividend received by
them exceeds ` 10 lakhs per annum.
** Resident individual of 60 years till 79 years.
*** Resident individual of 80 years and above at any time during the year.
#
Rebate as per Sec. 87 A will be provided to a resident individual whose Net Income < ` 3,50,000. Rebate will be:
1. Equal to the Actual Tax Payable or ` 5000 whichever less for A.Y. 2017-18 (whose net total income does not
exceeds ` 5,00,000)
2. Equal to the Actual Tax Payable or ` 3500 whichever less for A.Y. 2018-19.
## The Rate of Tax in this slab for A.Y. 2017-18 was 10%.
3
NJP
1.1.4 For other Assesses
5
NJP
1.5 Cost Inflation Index:
6
NJP
1.7 Capital Gain Exemption:
Assets Assets
Sec. Time Limit Amount of Exemption
Sold Purchased
54. Residential Residential Purchase Actual amount
Indi. / House House 1 year invested in new asset or
HUF Property Property before or 2 capital gain whichever is less
years after
Long Term sale
Capital Investment in
54F. Asset Residential Construction X
gain New Asset
Indi./ (other than House Completed
HUF Residential Property within 3 Net Sale Consideration
property) years from
sale
Purchased Investment in agriculture
54B.
Agriculture Agriculture within 2 land or capital gain,
Indi./
Land Land years of whichever is less
HUF
sale
NHAI or REC Max. Investment in the year
54EC or any bond Invested
Long Term redeemable of transfer of original asset
Any within 6
Capital after 3 years and in subsequent financial
Asse which has months of
Asset been notified year should not exceed
sses sale
by Govt ` 50 Lacs
Note:
Exemption u/s 54/54F will be available only if investment is made in only one
residential house situated in India.
7
NJP
1.9 Interest Rates under Income Tax:
Rate (per
Description Sec. Period month or
part of it)
(A) Income Tax Return
Delay in From Due Date to Date of
234A 1%
submission submission of return
From Due Date to Date of
Non-submission 234A completion of assessment 1%
u/s. 144/147
(B) Advance Tax
Failure to pay From 1st April of A.Y. to
90% of assessed 234B completion of 1%
tax assessment
Deferring From Due Date to Due date
234C 1%
Advance tax of next instalment
(C) TDS
From required date for
Failure to deduct 201(1A) deduction to actual date of 1%
deduction
Failure to deposit From actual date of deduction
201(1A) 1.5%
in time to actual date of deposit
(D) TCS
Failure to collect From required date for collection
206C(7) 1%
tax to the actual date of collection
8
NJP
1.11 Tax Audit Requirements:
Business Profession
Parti-
culars Audit Not Audit Audit Not Audit
Required Required Required Required
Gross
44AB Turnover is less than Turnover is Receipt is Gross Receipts
or equal to ` 1 Crore more than ` 1 Crore less than or is more than
equal to ` 50 lacs
` 50 Lacs
(i) Total gross (a) Gross
receipt is receipt is
(i) Turnover is less then (a) Profit is less than less then less then
44AD / or equal to ` 2 crore and 8% of turnover & or equal to 50% and
44ADA# (ii) Net profit is 8%* of (b) Total income ` 50 Lacs & (b) Total
turnover or more exceeds taxable (ii) 50% of total Income
limit. gross exceeds
receipts taxable
limit.
44AE Less than 10 vehicles** 10 or More than
10 vehicles N.A. N.A.
* If assessee receives the amount of total turnover or gross receipts by mode otherwise than
cash, he shall be eligilble to compute deemed profit @ 6% instead of 8%. (w.e.f 01/04/2017)
** Income Chargeable to Tax: ` 7,500 per month or part of a month for each goods carriage or
the amount claimed to be actually earned by assessee, whichever is higher.
# If assessee declares profit on presumptive basis for any previous year but does not declare
profit on presumptive basis for subsequent five years, he shall not be eligible to claim the
benefit of presumptive taxation again for next five years subsequent to the year in which the
profit has not been declared in accordance with Section 44AD.
Note : 1. Failure to maintain Books u/s 44AA will attract penalty of ` 25,000. (Sec: 271A)
2. Failure to get accounts audited or furnish Tax Audit Report as required u/s 44AB will attract penalty of
0.5% of total Sales/Turnover/Gross Receipt or ` 1,50,000 whichever is less. (Sec: 271B)
3. TDS to be deducted by an Individual/HUF in respect of payments made if the books are Audited last year
u/s 44AB.
4 As per rule 114B, mandatory to quote PAN in case of purchase/sale of any goods or services exceeding
` 2,00,000 per transaction.
5. As per sec 40A(3), any payment for expense made in cash in a single day to a person of Rs. 10,000 (for
transporter - Rs. 35,000) or more will not be allowed as a deduction. (Earlier the limit was Rs. 20,000)
1.12 Penalty:
Nature of Default Penalty
Failure to pay tax; i.e., non-payment of tax Equal to amount of tax in
required by notice u/s. 156 (demand arrears (including interest u/s
notice). S:221(1) 220) (Max)
* Failure to file income tax return u/s 139 a) ` 5,000* (only if return
upto the due date as mentionted sub- furnished upto 31st dec. of
section (1) of the said section. relevant assessment year)
b) ` 10,000* in any other case.
(* if the total income 5,00,000,
then fee will be max. ` 1,000)
Noncompliance with notice u/s. 142(1),
143(2), 115WD (2), 115WE (2) or non
9
NJP ` 10,000 for each failure
compliance with directions issued u/s.
142(2A) as required by assessing officer.
S:271(1)(b)
Failure
1.12 to pay(contd.)
Penalty tax; i.e., non-payment of tax Equal to amount of tax in
required by notice u/s. 156(demand arrears (including interest u/s
notice). S:221(1)
Nature of Default 220) (Max)Penalty
Noncompliance with notice u/s. 142(1),
143(2), 115WD (2), 115WE (2) or non
compliance with directions issued u/s. ` 10,000 for each failure
142(2A) as required by assessing officer.
S:271(1)(b)
Case of partnership firm, if profits are not
distributed as per partnership deed and
thereby any partner returned his income 150% of tax evaded (Max)
below the real income. S:271(4)
Failure to file Annual Information Return As per sub sec-2, ` 100/- per
S. 271FA day and as per sub
sec-5, ` 500/- per day, till
failure continues.
If taxpayer admits - 10%
Undisclosed Income in course of
search u/s.132. S:271AAB (w.e.f. If taxpayer not admit but
01/07/2012) declares in ITR - 20%
Any other Case Min. 30%,
(Penalty as % of undisclosed income) Max 90%
10
NJP
1.13 Provisions Relating To Gift:
Where any sum of money is received without consideration, by an
individual or a Hindu undivided family, the aggregate value of which
exceeds fifty thousand rupees in previous year from any person or
persons, the whole of the aggregate value of such sum is taxable.
11
NJP
1.14 Deductions:
Persons
Section Particulars Amount Covered
LIC*/NSC/PPF/ULIP/
ELSS MF/ Bank FDR
80C (5 yrs)/ Home Loan Individual*/ HUF*
Repayment/EPF/
School Fees/Sukanya
Samriddhi Scheme ` 1,50,000
80CCC Pension Fund Individual
Contribution to Employed / Self
80CCD Pension Scheme*** employed
Mediclaim (payment ` 25,000**(Gen) & Individual^/
mode other than cash) ` 30,000**(Sr.Citizen) HUF^
80D# Preventive Health
Check-up ` 5,000 Individual / HUF
# Very Senior citizens above the age of 80 years, who are not covered by health
insurance, to be allowed deduction of ` 30,000 towards medical expenditures.
Notes:
* Deduction of LIC Premium paid is available to Individual only if it is paid for Individual himself,
spouse, or any child of such individual and in case of HUF, any member thereof.
^ Deduction of Mediclaim paid is available to individual only if it is paid for Individual himself,
spouse, dependent children of such individual or parents of such individual and in case of
HUF, any member thereof.
** Additional deduction for any payment of Mediclaim for parents ` 25,000
(` 30,000 if parents are senior citizen).
*** Subject to maximum 10% of Salary of Employee.
12
NJP
1.14 Deductions (contd.)
Note:- 1
Note:-2
Donation made in cash amounting to ` 2000 or more will not be allowed as a
deduction (w.e.f AY 2018-19)(Till AY 2017-18 :- ` 10,000)
1.15 Carry forward and Set off of Losses:
Carried
No. Type of Loss Set off Under/Against*
Forward for
1. House Property All heads ** 8 Years
2. Speculation Speculation 4 Years
3. Unabsorbed Depreciation /
Cap Exp on Scientific Any Income No Limit
(Other Than Salary)
Research / Family Plan
4. Other Business Losses All heads except 8 Years
Salaries
Short Term and Long
5. Short Term Capital Loss 8 Years
Term Capital Gains
6. Long Term Capital Loss Long Term Capital Gain 8 Years
7. Owning / Maintaining Owning / Maintaining 4 Years
Horse races Horse races
8. Specified Business Specified Business No Limit
u/s. 35AD u/s. 35AD
* No loss can be set off against winning from lotteries, crossword puzzles, races including horse
race, card games and any sort of receipt from gambling or betting of any form or nature.
* For Loss to be carried forward for future periods, Return of loss must be filed in time.
** The maximum amount available for set off of loss from house property in the year will restricted
to ` 2,00,000 against the income of other head and the unabsorbed loss can be carry forward
for set off in subsequent years
The only thing that hurts more than paying an income tax is
not having to pay an income tax.
- Thomas R Dewar
13
NJP
1.16 E-Filing of Returns:
Compulsory E-Filing of Returns
1. An Individual or HUF whose total income in previous year exceeds ` 5
Lacs.
2. An Individual or HUF being resident having assets located outside
India or signing authority outside India
3. A person claiming relief u/s 90 or 90A or deduction u/s 91 of the IT Act
4. A person claiming refund in Income Tax Return.
14
NJP
1.17 Transfer Pricing Regulations (contd.)
Penalties have been provided for non-compliance with procedural
requirements as follows.
Sr.1No. Particulars
Concealment of Income Penalty
100% to 300% of Tax Evaded
15
NJP
2. COMPANIES ACT
2.1 Incorporation Related Forms:
Form No.
Purpose Public & Private
Companies OPC
Application for DIN DIR-3 DIR-3
Application for Reservation of Name INC-1* INC-1*
Application for Incorporation of Company INC-7* INC-7*
Nominee consent form INC-3
Form for submission of documents with the registrar GNL-2 GNL-2
Notice of Situation or Change of Situation of
Registered Office INC-22* INC-22*
Appointment of Directors and key managerial
personnel and changes among them DIR-12 DIR-12
* For such forms , an integrated form SPICE (INC-32) can also be submitted.
16
NJP
2.2 Other Important Forms (contd.)
No. Events Form No. Due Date
E. Other Forms
15 Days 30 Days
1 Notice of Situation or Change of INC-22 (For (For
situation of registered office Existing New
Co.) Co.)
2 Application to Regional Director for
approval to shift the Registered Office
from one state to another state or from INC-23 30 Days
jurisdiction of one Registrar to another
Registrar within the same State
3 Notice to Registrar of any alteration of
share capital SH-7 30 Days
4 Application for registration of creation,
modification of charge (other than those CHG-1 30 Days
related to debentures)
5 Particulars for satisfaction of
charge thereof CHG-4 30 Days
6 Filing of Resolutions and
agreements to the Registrar MGT-14 30 Days
I am thankful for the taxes I pay because it means that I'm employed.
~Nancie J. Carmody
17
NJP
2.4 Additional Fee on Late Filing of Documents:
a.) Delay in filing of forms other than b.) Delay in filing of forms for
increase in authorized capital increase in Authorized Capital
No. of times of Normal Filing Fee* % p.m. on the
Period of Delays Satisfaction Delay
Others fees payable*
of Charge
Upto 30 days 2 -
> 30 days and 3 Upto
upto 60 days 4 (> 30 days) 6 months 2.5%
> 60 days and
upto 90 days 6 6
> 90 days and
upto 180 days 10 9
> 6 months 3%
More than 12 12
180 days
* In addition to normal fees
18
NJP
3. LIMITED LIABILITY PARTNERSHIP (LLP)
19
NJP
4. SERVICE TAX
4.1 Basic Exemption Limit
` 10 lacs is available to small Service Provider.
* All services will now attract service tax except services specified in the
Negative List and Exemption Notifications.
*Note : 1. For the period ended March, due date is 31st March
2. E-Payment of the Service Tax is mandatory for ALL assesses
w.e.f. 01-10-2014.
3. E-Payment will be considered valid up to 8:00 pm of the
respective day.
4. If the Assistant Commissioner or the deputy commissioner of
central excise, as the case may be, having jurisdiction, may for
reasons to be recorded in writing, allow the assesses to deposit
the ST by any mode other than internet banking.
20
NJP
4.4 Interest on delayed payment of service tax :
Situation Rate of Interest
Collection of any amount as service tax but failing to pay the
amount so collected to the credit of the Central Government 24% p.a.
on or before the date on which such payment becomes due
Other than in situations covered above. 15% p.a.
Note : 3% concession in interest rate for assesses having turnover up to ` 60 Lacs.
4.6 Penalties:
Nature of Default Amount of Penalty
(a) Fees for Late Filling of Return:
(Rule 7C)
Delay upto 15 Days ` 500
Delay >15 days to < 30 days ` 1,000
` 1,000 + ` 100 for each day
Delay > 30 days
but not exceeding ` 20,000
(i) Penalty 100% of Service Tax
(ii) Penalty Nil, if tax and interest paid
(b) Failure to pay Service Tax within 30 days of service of SCN
(Sec 76). (iii) Penalty 25% of penalty imposed
under an order u/s. 73(2), if the
w.e.f. 14.5.2015 service tax, interest and such
reduced penalty is paid within 30
days of receipt of the order*.
(c) Default in obtaining Service Tax
Up to ` 10,000
Registration Certificate.
(d) Non-maintenance of books of
` 10,000
accounts and documents
(e) Failure to pay Tax Electronically
` 10,000
when required
* The maximum penalty imposable u/s. 76 is up to 10% of the tax. Hence the
maximum penalty payable in such cases would be 2.5% of Service Tax i.e.
(25% of 10%)
21
NJP
5. EXCISE ACT
22
NJP
6. The Benami Transactions (Prohibition) Amendment,2016
6.1 Introduction
The Benami Transactions (Prohibition) Amendment Act, 2016, is
effectively applicable from November 1, 2016.
In simple term, a Benami transaction is a transaction where the legal
owner and payer of a property transaction are two different persons.
START NOT A A
BENAMI
BENAMI
TRANSACTION
TRANSACTION No
A Property
Property held Yes held in the name
in a fictitious Yes of brother, sister, lineal
name ? ascendant/descendant
as joint
holder ?
No
Owner not No
Yes
aware or denies
ownership ? Yes Property
held in child's or
spouse's
No name ?
Person No
providing No
consideration not
traceable ? Yes Property
No held in fidicuary
position ?
Yes
Yes
Property
held by one and Yes HUF purchasing No
consideration paid property in the
by another ? name of karta ?
Note : For above Property would include asset of any kind, whether movable or immovable. Tangible
or intangible, and includes rights or interest as well as proceeds from property.
23
NJP
7. 15 CA / CB Procedure:
S
Is Whether
T (I) Prior approval
Payment to No Yes
A an NRI of RBI is not
chargeable required (for Ind.)
R to tax ? (ii) Nature in
specified
T list
No information
Yes to be submitted
No
Is
Payment or
aggregate of No Form 15C
payments in FY Part D
< 5,00,000 ?
Is
Certificate or Form 15CA Part C
order from No with
Assessing CA Certificate
Yes Officer in Form 15CB
obtined ?
24
NJP
8. Goods and Service Tax
8.1 Introduction
Goods and Services tax (GST) has been identified as one of most
important tax reforms post-independence. It is a tax trigger, which will
lead to business transformation for all major industries. Government
of India seems to be in course of implementing GST with effect from
01st July,2017
8.2 Types of Tax :
IGST
CGST SGST
CGST
CGST SGST
SGST
IGST IGST
IGST
25
NJP
8.4 Types of Returns:
Form No. Details/Particulars Time Limit
GSTR-1 Details of outward supplies of
goods or services or both. 10th of next month
GSTR-2 Details of inward supplies of goods or
services or both. 15th of next month
GSTR-3 Regular Return 20th of next month
GSTR-4 Quarterly filing of return by 18th by next month
composition supplier. (Quarterly) of quarter ended
GSTR-5 Return for Non resident taxable person 20th of next month
GSTR-6 Return for Input Service distributor 13th of next month
GSTR-7 TDS return 10th of next month
GSTR-8 Return for E-commerce operator 10th of next month
GSTR-9 Annual Return (Yearly) 31st December from
the end of financial
year
GSTR-10 Final Return (At cancellation) Within 3 months of
later of cancellation
or order of
cancellation order
GSTR-11 Inward Supplies to be furnished by
person having UIN To be specified
26
NJP
9. OTHER COMPLIANCES:
9.1 PF & ESIC:
Employee Payment
Type Employer Contribution
Contribution Due Date
12% of Basic +DA + food
concession + retaining 15th day after
12% of Basic + DA +
PF allowance subject to end of month
food concession +
maximum ` 15,000 p.m. ( plus 5 days
retaining allowance
(plus Admin charges : 0.65% of grace )
of Basic + DA)
21st day after
ESIC 1.75% of Wages 4.75% of wages
end of month
0.5% of 15th day after
total wages end of month
EDLI ----------- subject to maximum (plus 5 days
` 15,000 p.m. of grace)
9.2 XBRL:
(A) Financial Statements to be filed in XBRL Form for
1. All companies listed in India and their subsidiaries, including
overseas subsidiaries;
2. All companies having a paid up capital of ` 5 Crores and above
or a Turnover of ` 100 crores or more.
(B) Following Companies are exempted from XBRL:-
Banking Companies and their subsidiaries
Insurance Companies and their subsidiaries
Power Sector Companies and their subsidiaries
Non-banking Financial Companies (NBFC) and their subsidiaries
27
NJP
10. USEFUL WEBSITES:
Income Tax :
Official Website http://www.incometaxindia.gov.in
e-Filling http://incometaxindiaefilling.gov.in
Services To Tax payers http://www.incometaxindiapr.gov.in
Tax information Network http://www.tin-nsdl.com
ITAT http://www.itat.nic.in
Service Tax:
Official Web Site http://www.servicetax.gov.in
e - Filling http://www.aces.gov.in
Gujarat VAT http://www.commercialtax.gujarat.gov.in
Maharashtra VAT http://www.mahavat.gov.in/
GST http://www.gst.gov.in
CBEC Official Web Site http://www.cbec.gov.in
XBRL:
International http://www.xbrl.org
India http://www.xbrl.org/in
MCA: http://www.mca.gov.in
LLP: http://.llp.gov.in
ICAI: http://www.icai.org
SEBI: http://www.sebi.gov.in
C&AG of India: http://www.cag.gov.in
RBI: http://www.rbi.org.in/home.aspx
EPF http://www.epfindia.com
ICSI http://www.icsi.edu
NJP Advisors Blog http://www.njpadvisors.com/blog
- Ronald Reagan
28
NJP
11. COMPLIANCE CALENDER
April - 30 15 21 25
May 5 7 15 31 21
June 5 7 15 15 21
July 5 7 15 31 21 31
Aug 5 7 15 21
Sept 5 7 15 15 21 30
Oct 5 7 15 31 21 25
Nov 5 7 15 21 30#
Dec 5 7 15 15 21
Jan 5 7 15 31 21
Feb 5 7 15 21
March 5/31 7 15 15/31 21
* For Service Tax, if an entity makes online payment, due date is 6 instead of 5.
# Submission of Transfer Pricing Report
Just when you think it can't get any worse, it can. And
when you think it can't get any better, it can.
-Nicholas Sparks
29
NJP
Software Solutions Available on
1
EasyTDS
TDS Management Software
2 GSTTHREAD
Complete GST Software
3 EasyPAY
Payroll Management Software
4 EasyPAY .Web
Web based Payroll & HRMS Solutions
5 InstantXBRL
XBRL Filing Software
6
Service Tax
Manage Service Tax Compliance
7 AssetExpert
Fixed Asset Software
8 eFormExpert
IT Returns e-Filing Software
9 Attendance Machine
Thumb & Swipe Card
10 Digital Signature
PDF Signer & Class II Signature
11 Payroll
Software as a Service
No Software to be purchased.
Shorter Implementation Time. 524, Master Mind1, Royal Palms,
Low Cost Implementation. Goregaon (East), Mumbai - 400065.
Available 24 x 7. Tel.
: 022-66278600 (Dial 1 for Product details)
Professional Support.
SMS SOFTWARE TO 09769468105 / 09867307971
Email: contact@sensysindia.com
http://www.sensysindia.com
Branches: Pune | Delhi & NCR | Ahmedabad | Bangalore | Chennai | Hyderabad
Financial Reporting Income Tax
ACT with Excellence & Integrity
NJP
Advisors Private Limited
Corporate Office:
804, Mauryansh Elanza, B/s Parekhs Hospital,
Shyamal Cross Roads, Satellite,
Ahmedabad - 380015, Gujarat, India
+91 79-2675 2544 / 45; info@njpadvisors.com
www.njpadvisors.com
Technology Partner
Technologies Pvt. Ltd. www.sensysindia.com
Software Solutions Available on
XBRL TDS Web TDS Payroll Web Payroll Web HRMS Fixed Asset Income Tax
Service Tax Digital Signature PDF Signer Attendance & Biometric Machines CCTV
Branches: Pune | Delhi & NCR | Ahmedabad | Benguluru | Chennai
Hydrabad | Kolkata | Indore | Coimbatore