Super-admin Audit Dashboard:

The Super-Admin Audit Dashboard provides a comprehensive overview of audit progress and tax collection analytics in a unified view for Super Admins and Admins. The dashboard offers key insights into various audit metrics, enabling effective monitoring and decision-making. It includes Tax Collection Analysis [Last Audited Year], Tax Collection (Year on Year), Tax Collection from Industries, Tax Collection from Tax Type, Audit Status, completed Audits status, Industry-wise Audit analysis, Industry Wise Query Solved & Unsolved Status, Tax Claimed & Received Status, Tax Claimed & Received Status

Super-admin Audit Module:

The Super-Admin Audit Module is a centralized platform for managing and monitoring all active and inactive audits, providing a comprehensive view of audit activities to enhance oversight and streamline audit management.

Key Features:

• Audit Status Management: Displays all audits, offering quick access to their progress and status.
• Detailed Audit Insights: Provides in-depth information on audits, including taxpayer details, industry classification, case codes, and audit types.
• Tax Type Overview: Organizes audits by tax type, improving focus on specific compliance areas.
• Audit Timeline Management: Tracks start, end, and expected dates, ensuring schedule adherence.
• Audit Closure Requests: Manages and approves audit closure requests, simplifying finalization.

Module Overview:

• Query Module: Centralizes the management and tracking of taxpayer queries. Enhances control and oversight through Query Management, Response Tracking, Extension Requests, Progress Monitoring, and Compliance Oversight.
• Notice Module: Manages and tracks notices issued for non-responses to queries. Improves transparency and control with features including Notice Management, Status Tracking, Response Oversight, and Compliance Control.
• Position Paper Module: Manages and tracks position papers issued to show the taxpayer's current position per audit. Enhances transparency and control in the audit process.
• Assessment Paper Module: Centralizes the management and tracking of Assessment Papers issued post-position paper, providing a complete audit assessment report. Enhances transparency and control in audit finalization.

Query Extension Approval:

Approval/Rejection Screen Overview The Approval/Rejection Screen within the Query Module allows Super Admins and Admins to efficiently manage and respond to query-related extension requests. This interface provides a streamlined process for reviewing and making decisions on extension requests, ensuring timely and effective query management.

Tax Collection Module Overview:

The Tax Collection Module facilitates the management and collection of taxes and penalties following the issuance of an assessment report. This module provides comprehensive tools for overseeing the tax collection process.

Key Features:

• Tax Collection Management: Oversees the collection of assessed taxes and penalties.
• Partial Payment Records: Tracks partial payments, including amounts and dates.
• Penalty Tracking: Manages and records penalty amounts along with collection dates.