Tally.erp9 - Statutory Updates (Release 156)

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 156

• Gujarat – Form 402 is provided.

  For Gujarat, the Form 402 - Declaration Form for movement of goods within or outside
  the state is provided.

• Maharashtra – New eForm Requisition is provided.

  For Maharashtra, the e-requisition facility is provided to export the details of
  interstate purchases against declaration forms and interstate sales recorded against
  Form E1/E2 to e_cform.xls file.

• Punjab – Works Contract functionality is supported for Local Purchases and
   Interstate Sales.

  For Punjab, the Works Contract functionality is now supported for Local Purchases
  and Interstate Sales.

• Uttar Pradesh – Revised CST Return Form and Annexures are provided along with
   e-CST template.

  For Uttar Pradesh , the revised CST Form I, e-CST template and the Annexures A, B are
  provided as per the circular.

Upcoming Releases
• Daman & Diu – CST Return to be provided.

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

• Delhi – efiling support for Annexure 2A and 2B.

  For Delhi, efiling support for Annexure 2A and 2B will be provided.

• Himachal Pradesh – efilling support for VAT Forms and Annexures.

  For Himachal Pradesh, efilling support for VAT Forms and Annexures will be provided.

• Gujarat – 403 to be provided.

  For Gujarat, the 403 will be provided.

• Nagaland - VAT Return will be provided.

  The VAT Return FORM VAT-4 will be provided as per the requirements.

• Punjab – Form Level support for Works Contract functionality will be provided.

  For Punjab, the Form level support for Works Contract functionality will be provided.

• Rajasthan – Revised Composite Return.

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

• Service Tax – ST 3 Form will be provided.

  For Service Tax, the supportive ST 3 Form will be provided as per the e-filing format.

Regards,

 

Mani.V

source:Tallysolutions