Month: July 2013

Available new stat 201 from 30th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

TDS :

  • The e-TDS functionality for Form 24Q has been enhanced to support the latest file format by providing separate lines items for each section – 80CCE, 80CCF, 80CCG and OTHERS
  • The e-TDS functionality for Form 24Q has been enhanced to generate returns for previous financial years with the latest Validation Tool version 3.8.

VAT :

Himachal Pradesh :

  • The e-VAT functionality is enhanced as per the requirements of latest templates. In furtherance, the following VAT/Tax Classifications are provided, w.e.f 01.04.2013:
    • Purchases – From Exempt Units
    • Purchase of Capital Goods From Outside the State
    • Purchase of Capital Goods in Course of Import
  • VAT Annexures Form LP-2 and Form LS-2 are provided for physical and e-filing of returns.

Jammu and Kashmir :

  • Annual VAT return Form VAT 11-(A) is updated according to the notification issued by the Commercial Taxes Department.

Madhya Pradesh :

  • The e-VAT functionality is enhanced as per the latest e-filing requirements of template files – VATForm-10_Version1.7.xls.

West Bengal :

  • The e-VAT functionality has been enhanced to support the latest e-filing tool version 4.2.0.

 

And more….

Release details of Stat.900 version 201 (PDF file)

Download Stat 201

Available new stat 200 from 18th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Tax Deducted at Source :

  • The e-TDS functionality for Form 26Q, 27Q and 27EQ has been enhanced to support generation of Nil Returns when there are no TDS transactions for a particular quarter.
  • The e-TDS functionality for Form 26Q, 27Q and 27EQ has been enhanced to support the latest file format for previous financial years which will be validated with the latest Validation Tool version 3.8.

VAT :

Delhi :

  • The e-VAT functionality for Annexure 2A and 2B have been enhanced to support the latest e-VAT templates.

Punjab :

  • Adhering to the Notification, the E-VAT functionality of Form VAT-15 has been enhanced to support the selection of the E-VAT templates based on the number of transactions.

Odisha :

  • The e-VAT functionality of Form VAT 201 has been enhanced to support the latest e-VAT template.

And more….
Release details of Stat.900 version 200 (PDF file)

Download Stat 200

Available new stat 199 from 10th July, 2013

Posted on by Tally Academy

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

Major Enhancement are :

Tax Deducted at Source :

  • The e-TDS 26Q, 27Q and 27EQ has been enhanced as per the new file format version 4.5 and e-TDS 24Q has been enhanced as per the new file format version 4.4, to validate e-TDS returns with the latest e-TDS Validation tool version 3.8

 

VAT :

Assam :

To account for the increase in VAT rate from 20% to 25% on cigarettes or smoking tobacco under Schedule IV, the following VAT/Tax classifications are provided:

  • Sales @ 25% (Schedule IV Items) / Output VAT @ 25% (Schedule IV Items)
  • Purchases @ 25% (Schedule IV Items)
  • Purchase Tax @ 25%
  • Purchase From URDs – Taxable Goods @ 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 25% VAT rate in VAT Forms.

Delhi :

  • The Form DVAT 30A and Form DVAT 31A are provided to capture the details of debit/credit  notes related to purchase and sales registers respectively, as per statutory requirements.
  • The Annexures 2A and 2B and VAT Forms DVAT 30 and DVAT 31 are enhanced as per the latest statutory requirements.
  • The VAT Return Form DVAT 16 is enhanced as per the latest statutory requirements.

Goa :

  • New VAT/Tax Classifications are provided for 0.25% CST rate – CST @ 0.25% / Interstate Sales @ 0.25%.
    The value of entries recorded using the VAT/Tax classifications provided for 0.25% CST rate are captured in VAT and CST Return Forms.

Maharashtra :

  • The functionality is enhanced, so that the Gross Turnover in Form 231 and CST Return Form III (E) will match

Puducherry :

  • Annexure IV and Annexure V have been provided to capture the Invoice-wise details of  Local sales and Local Purchases respectively, as per statutory requirements

Uttar Pradesh :

  • The e-CST functionality has been enhanced to support the latest template of e-Return Form I version 8.0 and the e-filing tool version 7.1
  • The e-VAT functionality has been enhanced to support the latest template of e-Return form UPVAT XXIV version 10.0 and the e-filing tool version 9.1.

West Bengal :

The facility to account for the VAT on hoarding license fee for Advertising Agencies using the following VAT/Tax Classifications for Transfer of Right to Use at 4%, 5%, 12.5% and 13.5% VAT rates has been provided.

  • Purchases @ 4% on Transfer of Right to Use
  • Purchases @ 5% on Transfer of Right to Use
  • Purchases @ 12.5% on Transfer of Right to Use
  • Purchases @ 13.5% on Transfer of Right to Use
  • Sales @ 4% – Transfer of Right to Use / Output VAT @ 4% on Transfer of Right to Use
  • Sales @ 5% – Transfer of Right to Use / Output VAT @ 5% on Transfer of Right to Use
  • Sales @ 12.5% – Transfer of Right to Use / Output VAT @ 12.5% on Transfer of Right to Use
  • Sales @ 13.5% – Transfer of Right to Use / Output VAT @ 13.5% on Transfer of Right to Use

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 Transfer of Right to Use in VAT forms.

 

And more….
Release details of Stat.900 version 199 (PDF file)

Download Stat 199