Month: December 2013

Upcoming Releases on 30th December, 2013

Posted on by Tally Academy

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.

Notify me, when ready »

Available new stat 212 from 16th December, 2013

Posted on by Tally Academy

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