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