Statutory Updates for Taxation Modules, Returns and Annexures
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.
Updates pertaining to Stat Release 161 & Stat.file
• Andhra Pradesh – Works Contract functionality supported.
• Maharashtra – form level support for new VAT rates is provided.
• Odisha - the revised forms to support new VAT rates is provided.
• Punjab - form level support for Works Contract is provided.
• Punjab – latest e-VAT Form 15 provided.
• Punjab – new VAT Payment Challan supported.
• Rajasthan - the revised composite return - Form VAT 11 is provided.
• West Bengal – CST challan is provided.
Upcoming Releases
Indian Taxation
• Daman & Diu - CST Return to be provided.
• Gujarat - 403 to be provided.
• Himachal Pradesh – eFiling enhancements to be provided.
• Jharkhand – Revised Annual Return Form to be provided.
• Kerala – The Works Contract functionality needs to be supported.
• Maharashtra – The Annexures for e-Audit Form to be provided.
• Nagaland - VAT Return to be provided.
• Puducherry – Form Level support for new VAT rates to be provided.
• TDS – New e-TDS validation tool to be supported.
• Service Tax – ST 3 e-filing support to be provided.
International Taxation
• Kenya – Online filling support for VAT to be provided.
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.
Updates pertaining to Stat Release 161 & Stat.file
• Andhra Pradesh – Works Contract functionality supported.
• Maharashtra – form level support for new VAT rates is provided.
• Odisha - the revised forms to support new VAT rates is provided.
• Punjab - form level support for Works Contract is provided.
• Punjab – latest e-VAT Form 15 provided.
• Punjab – new VAT Payment Challan supported.
• Rajasthan - the revised composite return - Form VAT 11 is provided.
• West Bengal – CST challan is provided.
Upcoming Releases
Indian Taxation
• Daman & Diu - CST Return to be provided.
• Gujarat - 403 to be provided.
• Himachal Pradesh – eFiling enhancements to be provided.
• Jharkhand – Revised Annual Return Form to be provided.
• Kerala – The Works Contract functionality needs to be supported.
• Maharashtra – The Annexures for e-Audit Form to be provided.
• Nagaland - VAT Return to be provided.
• Puducherry – Form Level support for new VAT rates to be provided.
• TDS – New e-TDS validation tool to be supported.
• Service Tax – ST 3 e-filing support to be provided.
International Taxation
• Kenya – Online filling support for VAT to be provided.
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