Tally.erp 9 - Statutory Release 155!!!

Statutory Updates for Taxation Modules, Returns and Annexure
In view of the latest statutory requirements and the increasing compliance by businesses falling under the purview of Value Added Tax, various enhancements are being introduced in Tally.ERP 9. These business specific enhancements pertaining to changes in VAT Rates, Forms and Annexures etc. are provided for each State to ensure smooth functioning of day-to-day operations and timely filing of VAT Returns in the physical as well as the electronic modes as per the requirements of the Department.

Stat Version (stat.900)

Updates pertaining to these states have been provided in Release 155

• Uttar Pradesh - New eVAT template support is provided.

  For Uttar Pradesh, the revised eVAT Return UPVAT - XXIV and the Annexures D, E and F
  are provided as per the circular.

Upcoming Releases
• Uttar Pradesh - eCST template changes to be provided.

  For Uttar Pradesh, the eCST template changes will be provided as per the circular.

• Service Tax - ST 3 Form will be provided.

  The supportive ST 3 Form will be provided as per the e-filing format.

• Gujarat - 402 & 403 to be provided.

  For Gujarat, the 402 & 403 will be provided.

• Daman & Diu - CST Return to be provided.

  For Daman & Diu, CST Return will be provided as per the requirement.

• Maharashtra - New eform Requisition.

  For Maharashtra, the new eform requisition will be provided as per the requirement.

• Nagaland - VAT Return will be provided.

  For Nagaland, the VAT Return FORM VAT-4 will be provided as per the requirements.

• Rajasthan - Revised Composite Return.

  For Rajasthan, the Revised Composite Return Form VAT 11 will be provided as per
  the statutory format.

Warm Regards,

Mani.V
source: tallysolutions

Tally statutory Release - Stat.900 & release Note 154

Statutory Updates for Taxation Modules, Returns and Annexure

In view of the latest statutory requirements and the increasing compliance by businesses falling under the purview of Value Added Tax, various enhancements are being introduced in Tally.ERP 9. These business specific enhancements pertaining to changes in VAT Rates, Forms and Annexures etc. are provided for each State to ensure smooth functioning of day-to-day operations and timely filing of VAT Returns in the physical as well as the electronic modes as per the requirements of the Department.

Stat Version

Updates pertaining to these states have been provided in Release 154

Release 154 Stat file: click here!

• Andhra Pradesh - New VAT rate 5% and 20% support in Forms and Annexures.

• Daman & Diu - Annexures DVAT 30A & DVAT 31A is provided.
• Gujarat - ITC Reversal (Based on Computation) report is provided.
• Orissa - Revised eVAT templates are supported.
• Punjab - New VAT rate 8.8% and 3.50% support in Forms and Annexures.
• Uttarakhand - Annexure I-(B) & Annexure 3 is provided.
• Uttar Pradesh - Revised Physical VAT Return & Annexures are provided.

Upcoming Releases

• Daman & Diu - CST Return to be provided.
• Gujarat - 402 & 403 forms to be provided.
• Maharashtra - eform Requisition to be provided.
• Nagaland - VAT Return will be provided.
• Rajasthan - Revised Composite Return.
• Uttar Pradesh - eVAT template changes to be provided.
• Service Tax - Revised ST 3 form will be provided.

Warm Regards,

Mani.V
source: Tallysolutions website.

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