DIRECT TAX & MAT ENGINE MODULE

Direct Tax, MAT & Advance Tax Suite.

Streamline income tax computations, corporate MAT adjustments, AIS/26AS reconciliation, and quarterly advance tax planning with complete mathematical accuracy and partner review controls.

Launch Tax Workspace All Practice Modules

ITR COMPUTATION

ITR-1 through ITR-7 Tax Engine

Automated Tax Calculations across All Assessee Categories

Full tax computation engine supporting Individuals, HUFs, Partnership Firms, LLPs, Private Limited Companies, and Charitable Trusts (Sec 12A/80G).

Automated chapter VI-A deductions optimization (80C, 80D, 80G, 80JJAA)
Set-off and carry forward of business losses and unabsorbed depreciation
Capital gains calculator with indexation & Section 54/54F exemption rules
Automated XML/JSON schema generation for Income Tax portal submission

CORPORATE TAX & MAT

Sec 115JB MAT & Concessional Regime Evaluator

Compare Section 115JB MAT vs 115BAA Concessional Tax Rates

Automated Minimum Alternate Tax (MAT) book profit adjustments u/s 115JB side-by-side with Section 115BAA / 115BAB concessional corporate tax regime evaluation.

Sec 115JB book profit additions and deductions adjustment schedule
MAT credit entitlement & utilization tracking under Section 115JAA
Comparative analysis: 22% tax rate u/s 115BAA vs 30% normal tax rate
Impact analysis on foregone exemptions and accumulated MAT credit

ADVANCE TAX

Advance Tax Calendar & 234B/C Interest Minimizer

Quarterly Statutory Compliance & Interest Cost Reduction

Quarterly installment calendar (June 15th, Sept 15th, Dec 15th, March 15th) with instant interest calculations u/s 234A, 234B, and 234C.

Quarterly income estimation & tax liability forecasting models
Sec 234B interest calculation for shortfall in tax deposit (>90%)
Sec 234C interest deferment calculation for quarterly installment lapses
Capital gains & dividend income deferment interest waiver logic

AIS / TIS RECONCILIATION

AIS / TIS & Form 26AS Cross-Verification

Pre-Filing Data Audit to Eliminate Income Omission Notices

Automated cross-check of Annual Information Statement (AIS) & Taxpayer Information Summary (TIS) data against client books before filing.

JSON ingestion of AIS & TIS data directly from e-filing portal
Variance report between reported SFT transactions and client books
Feedback response drafting for disputed AIS transactions
Form 26AS TDS/TCS credit reconciliation against advance tax challans

Built for High-Volume Tax Filing Seasons

Engineered by Whiz IT Services with high-availability cloud architecture to ensure flawless performance during peak July and October filing deadlines.

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