One stop
solution for
eFiling
DIGITAL & E-FILING WORLD
eFiling of all TAX & ROC forms
 
eFiling of ROC, Income Tax, TDS, VAT, CST, Service Tax, etc & Sales of XBRL and Spectrum Software
Welcome
Digital & e-Filing World, with over 25 years of experience in the field of eFiling is your Gateway to one stop solution

Our 'Think Customer' philosophy, Professional Management team and strong resources help ensure high quality of service rendered to every client.

With Office Automation Software(s) like SPECTRUM & XBRL we provide our clients seamless & cost effective access to the best solution and processes.


Our services include
  • Company Formation
  • eFiling of ROC, IT, eTDS, Service Tax, VAT, CST, etc
  • Finalization of Accounts (With / Without Audit)
  • Minutes Book & Agreement Making, etc

  Digital & E-Filing World
  C/o M.L. Lahoti & Co.
  Chartered Accountants

  Kolkata
  50/2 Beni Nandan Street,
  Kolkata - 700025
  -
  09830438387
  033-32991512
  -
  efilingperfect@gmail.com
  lahotiml@vsnl.com

  Mumbai
  Parvati Bhuvan,
  63/1, Nehru Road,
  Vile Parle (E),
  Mumbai - 4000057
  -
  022-32446687
  efilingsolutions@gmail.com
S E R V I C E S
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Certifed filing center of R.O.C. forms
from Ministry of Company Affairs, Govt. of India

E-Filing of Form 1,2,5,18,20B,23B,23AC/ACA,32,66, etc

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XBRL Data conversion

Conversion company financial report into XBRL format and upload into MCA site. (Form 23AC & 23ACA)

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eFiling of Income Tax (I.T.)

New User Registration, E-Filing of Form ITR1 to ITR6

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eFiling of Tax Deducted at Source (T.D.S.)

New User Registration, E-Filing of Form 24Q, 26Q, 24A, 26A, etc

eFiling of Service Tax

New User Registration, E-Filing of Form ST3

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eFiling of Value Added Tax (V.A.T.)

New User Registration, E-Filing of Form 14 & 15

Company Formation
eFiling of e-Air, Project Report / CMA
Minutes Book & Agreement Making
Finalization of Balance Sheet - (For Individual & Comany)
P R O D U C T S
SPECTRUM

Maker : KDK Softwares (India) Pvt. Ltd.
FEATURES
Spectrum is a combination of Zen Income Tax, Zen e- TDS, Zen Balance Sheet, Zen Service Tax, Zen Project Report / CMA, Zen Form Manager & Zen e- AIR.

INCOME TAX
Direct E-filing Facility Has Been Provided through Software. User Can Directly Upload The Xml File On The Income Tax Department's Site Through Software. Further A Facility Of "Change Password" And "Create User" Has Been Provided Through Software. User Need Not Log On To Department’s Site Manually.

  • Computation of Income and tax thereon taking care of statutory deductions, Set-off of losses, Clubbing of Minor's income, Rebates etc.
  • Computation of Foreign Company and Non Residents and Trust has been provided with detailed provisions.
  • Automatic as well as manual calculation of interest u/s 234A, 234B & 234C.
  • Automatic Preparation of Return Forms viz. ITR 1 to ITR 8.
  • P&L and Balance Sheet Items Import facility From Zen Balance Sheet Software.
  • Automatic Calculation of Relief u/s 89(1) and Preparation of Form 10E.
  • Automatic Calculation of MAT and Preparation of Form 29B.
  • Preparation of Trading, P&L Account, Balance Sheet, Multiple Capital Account, and Statement of Affairs.
  • MIS Reports viz. assesses register, Filed Return List, Pending Return List, Returns to be Prepared, Refund
  • Cases List, Advance Tax Register, Advance Tax Estimation Report, and Assesses without PAN etc.
  • Client-wise backup and restore facility.
  • List of MICR Codes.
  • Online e-Payment of Tax Challans through software directly, no require filling master information.

e-TDS
  • Preparation and Validation of e TDS return file.
  • User can Generate Forms 24Q, 27EQ, 16, 16A, 16AA, 27A, 27B, 27D, ITR1 by giving Single Input (with correction statement).
  • List of All India Bank Branches Codes Available.
  • Salary Calculation taking care of chapter VIA Deductions and Tax thereon.
  • Facility to calculate amount of Monthly TDS to be deducted.
  • Various reports viz. continuous Printing of Certificates, Deductee wise Payment (Summarized and Detailed).
  • Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
  • Date can be Imported/Exported from MS-Excel Files / Text File / FVU File.
  • Preparation for Lower tax deduction forms viz. 13, 15C, 15G, 15H, 15I, 15J.
  • List of all India TIN FC's.
  • Text file / FVU file viewer.
  • Online TAN & PAN verification.
  • Online e-Payment of tax Challans through software directly, no require to fill master information.
  • MIS Reports.

Service Tax
  • Preparation of Form ST-1, 3, 3A, 4, 5, 6, 7.
  • Preparation of Form ASTR-1, ASTR-2 & AAR.
  • Report of Pending or Filled ST-3 Return.
  • Preparation of Additional Information to be submitted with Service Tax Return.
  • Takes into account the effect of abatements.

Balance Sheet
  • Facility to Import Data Directly from Tally 4.5/ 5.4/ 6.3/7.2/8.1/9.0, BUSY and from MS-Excel.
  • Enter Trial Balance and Get Balance Sheet, Profit & Loss Account, Trading Account, Schedules and Lists.
  • Facility of Horizontal & Vertical (As per Schedule VI) formats of Balance Sheet and Profit & Loss Account.
  • Preparation of form 3CA, 3CB and 3CD with Annexure (With a facility to prepare customized notes).
  • Preparation of Balance Sheet Abstract.
  • Preparation of Auditor's Report under Companies Act, 1956 along with CARO (with a facility to prepare customized notes).
  • Specimen of Qualification in Auditor Report Notes on Accounts and Accounting Policies.
  • Facility to calculate Defer Tax Liability / Assets as per AS-22.

Project Report / CMA
  • Preparation of project report.
  • Facility to enter complete quantitative details and auto calculation of various figures at the option of the user.
  • Preparation of CMA Data & Calculation of MPBF as per Tendon and Nayar Committee.
  • Preparation of Cash Flow & Fund Flow statement.
  • Auto Interest calculation, EMI calculations, rate of interest calculation, present value & maturity value calculations.
  • Facility of preparation of multiple repayment schedules of the term loan.
  • Auto preparation of depreciation chart and term loan interest for estimated and projected years.

Form Manager
  • Facility of Automatic Picking of Master Data in Forms (It works like Mail Merge Facility of MS Word).
  • Facility to accommodate user defined forms.
  • About 1000 Forms including
  • Affidavits, Bonds, Agreements
  • Arbitration
  • Company Law
  • Compromise and Settlements
  • Foreign Collaboration
  • Gift, Hire Purchase
  • Income Tax
  • Indemnity
  • Lease and License, Mortgage and Pledge Notices
  • FEMA
  • Partition, Partnership Deed
  • Power of Attorney
  • Sale Deed
  • Service Tax, Wealth Tax, Central Excise
  • Income Tax Circulars and Notification (Approx. 9000).

e-AIR
  • Facility to Prepare Annual Information Return and E-filling thereof (with correction statement).
  • Data can be imported from Text File / FVU File.

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eXBace

Maker : KDK Softwares (India) Pvt. Ltd.
FEATURES
eXBace promises to web-enable the business reporting process for preparers, regulators and users. It significantly improves the efficiency and effectiveness of the business reporting processes of an Organization.

eXBace is a solution for converting and filing Financial Information of the Company in XBRL Format as per MCA mandate
eXBace is a One Stop Complete XBRL Software - On Document editing/Taging, Quick Viewing, Advance Validating and Finally extensible reporting
eXBace is an Intelligent Solution that enables automated processing of business information and hence cut out laborious and costly processes of manual re-entry and comparison.
Improve the overall quality and accuracy of data obtained from companies.
Reduce potential errors from manual entry through machine transfers of reporting information.
Increase the speed at which financial decision can be made by analysts, investors, lenders rating agencies etc…

  • Add and Edit facilities for footnote.
  • HTML formatted content for Text Block
  • Import Company Details through CIN from MCA.
  • Quick Access to Forms through Favorites Panel.
  • E-mail facility for generated Instance document
  • XML Viewer.
  • Non-Financial Data import from other company.

eXBace Advantages
  • No need to be XBRL Expert - No Training Required
  • User-friendly interface: User friendly interface to input latest year annual report information against XBRL tags. The 'On Document' tagging feature allows the user to seamlessly tag facts and text blocks that are scattered across the document.
  • Tagging of Financial and Non-Financial data: eXBace is powered to create financial data for Current Year and Previous Year with taxonomy in one go and Non-Financial data i.e. Auditor’s Report, Directors Report etc. with ease.
  • Advanced Validator: eXBace ensures accuracy by using in-built validations at entry level to prevent data entry errors.
  • Generation of XBRL Instance Document: Generation of XBRL instance Document as per MCA Taxonomy.
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