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Available new stat 215 from 13th January, 2014

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

VAT :

Maharashtra

  • E-Audit Form 704, e_704 Annexure J1 and J2 are provided as per the latest template

Karnataka

  • Revised e-Sugam template is supported

Uttar Pradesh

  • New VAT rate of 5% is supported for all kinds of lubricants grouped under 15(a) of Schedule –IV

International Taxation :

Ghana :

  • Increase in VAT rate from 12.5% to 15% is supported.

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Upcoming Releases on 30th December, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The Physical VAT Annexures for Regular dealers will be enhanced as per the latest  amendments

West Bengal :

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

Uttarakhand :

  •  The e-filing facility for Form III will be enhanced as per the latest version.

Madhya Pradesh :

  •  The e-filing facility for Form 10 will be enhanced as per the latest version.

Karnataka :

  •  The e-VAT Annexures will be enhanced as per the latest templates.

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Available new stat 213 from 28th December, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

VAT :

Bihar :

  • e-VAT Return form TAR-04 is provided.

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Available new stat 212 from 16th December, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

Excise for Manufacturers :

  • RG 23 Part 1is enhanced to capture in its 3C column the invoice number and invoice    date provided in the excise purchase invoice.
  • Option to print Form E.R.-1 with the duty amounts rounded off is provided

VAT :

Karnataka :

  • The XML file generated using the e-CST Excel template (VAT_IS_PUR_EXL_XM.xls), is enhanced to capture purchase invoice details if purchase order details are not available, in the columns N and O.

Gujarat :

  • Option to generate Appendix II based on purchase voucher date or on supplier invoice date is provided.

Maharashtra

  •  The latest template of the e-requisition form is supported

Arunachal Pradesh

  • The VAT Annexures Form FF-11 and Form FF-12 are provided

Punjab

  • The Commodity list for Form VAT 15 is updated as per the amended list

Delhi

  • Font size is reduced for Annexures 2A and 2B, Form DVAT 30, and Form DVAT 31 (Regular VAT) and Annexure 2A (Composite VAT), to make them more legible

Jharkhand

  • The revised e-VAT Annexure of Form JVAT 200 is provided
  • The revised Form I is provided for filing CST returns

Puducherry

  • New classifications are provided for change in VAT rate from 5% to 0.5% on, Liquefied Petroleum Gas (LPG) sold for domestic use under the Direct Benefit Transfer (DBT) Scheme

Tripura

  • Form X is enhanced to capture the value of entries recorded using the VAT/Tax  Classifications provided for 14.5% and 35% VAT Rates

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Available new stat 211 from 20th November, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

VAT :

Tripurai :

  • In adherence to the Notification, the following new VAT/Tax Classifications are provided to support the change of VAT rate from 13.5% to 14.5% for goods classified under Schedule II (b), and the introduction of VAT rate 35% for Tobacco & Tobacco Products including Cigarette & Gutka, and Liquor, effective from November 20, 2013:
    • Output VAT @ 14.5% / Sales @ 14.5%
    • Output VAT @ 14.5% (of Purc Outside State) / Sales @ 14.5% (of Purc Outside State)
    • CST @ 14.5% / Interstate Sales @ 14.5%
    • Input VAT @ 14.5% / Purchases @ 14.5%
    • Purchases – Capital Goods @ 14.5%
    • Interstate Purchases @ 14.5%
    • Output VAT @ 35% / Sales @ 35%
    • Input VAT @ 35% / Purchases @ 35%

The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 14.5% and 35% VAT Rates in VAT Forms.

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Upcoming Releases on 8th November, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The Physical VAT return DVAT 16 and Annexures – 2A, 2B, 2C & 2D for Regular dealers will be enhanced as per the e-filing amendments.

West Bengal :

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

Tamil Nadu :

  •  The VAT Annexure – V will be provided as per the requirement.

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Available new stat 210 from 7th November, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

Excise for Manufacturers :

  • The performance has been enhanced for RG 23 Part II.

VAT :

Dadra & Nagar Haveli :

  • The Online Requisition Forms have been enhanced to capture the Party-Wise and Invoice-Wise details when exported to the prescribed template.

Delhi :

  • e-VAT Annexures 2A, 2B, 2C and 2D have been enhanced, as per the latest amendments.
    Note: In the forthcoming Stat.900 releases, the Physical Form DVAT 16 and Annexures 2A, 2B, 2C & 2D functionality will be enhanced as per the latest statutory amendments.
  • The CST return – Form 1 has been enhanced, as per the latest amendments.

 

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Upcoming Releases on 26th October, 2013

Indian Taxation

Service Tax  :

  • The e-filing facility for ST-3 will be provided as per the statute

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Delhi :

  •  The e-VAT Annexures for Regular dealers will be enhanced as per the latest amendments.

West Bengal:

  •  The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version

Notify me, when ready »

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Available new stat 209 from 25th October, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

VAT :

Assam :

  • VAT Return Form 13, CST Form III and Form 14 have been enhanced to support the new VAT rate of 14.25%

Chhattisgarh:

  • Quarterly Annexures have been provided for VAT Return Form 17 and CST Return Form V.
  • Online Requisition Forms have been provided for Forms C, F, E1 and E2.

Goa :

  • VAT Return Form VAT III and CST Form 1 have been enhanced to support the new VAT rate of  6.25%.

Maharashtra :

  • The online requisition form has been enhanced as per the latest version 1.3.0

Odisha :

  • The e-VAT Annexures of Form VAT 201 has been enhanced as per the latest amendments.

West Bengal :

  • Statement of receipts forms for CST have been provided.

 

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Available new stat 206 from 13th September, 2013

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

 

VAT :

Assam :

  • As per Notification for increase in VAT rates from 13.5% to 14.5% the following new VAT/ Tax classifications are provided, effective from September 13, 2013
    • Input VAT @ 14.5% / Purchases @ 14.5%
    • Purchases @ 14.5% (Schedule IV Items)
    • Purchases – Capital Goods @ 14.5%
    • Purchase From URDs – Taxable Goods @ 14.5%
    • Purchase Tax @ 14.5%
    • Interstate Purchases @ 14.5%
    • CST @ 14.5% / Interstate Sales @ 14.5%
    • Output VAT @ 14.5% / Sales @ 14.5%
    • Output VAT @ 14.5% (Schedule IV Items) / Sales @ 14.5% (Schedule IV Items)
    • Output VAT – Lease @ 14.5% (on Going) / Sales – Lease @ 14.5% (on Going)
    • Output VAT – Works Contract @ 14.5% / Sales – Works Contract @ 14.5%

The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 14.5% VAT rate in VAT Forms.

Goa :

  • Adhering to the notification, the following new VAT/Tax Classifications are provided for VAT rate 6.25%:
    • Input VAT @ 6.25% / Purchases @ 6.25%
    • Output VAT @ 6.25%/ Sales @ 6.25%
    • Interstate Purchases @ 6.25%
    • CST @ 6.25%/ Interstate Sales @ 6.25%

The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 6.25% VAT rate in VAT
Forms.

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