New Stat.900 Version is available free for existing Tally User
Major Enhancement are :
Value Added Tax
Orisa :
- As per the Notification, the following new VAT/Tax Classifications are provided for Tobacco effective from December 8, 2011.
- Purchases @ 25% / Input VAT @ 25%
- Interstate Purchases @ 25%
- Sales @ 25% / Output VAT @ 25%
- Purchases @ 10% / Input VAT @ 10%
- Interstate Purchases @ 10%
- Sales @ 10% / Output VAT @ 10%
- CST @ 25% / Interstate Sales @ 25%
- CST @ 10% / Interstate Sales @ 10%
The value of entries recorded using the aforesaid classifications will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of entries recorded using VAT/Tax classifications provided for 25% & 10% VAT Rate in VAT Form and Annexures.
Uttarakhand :
- The Annexure – 4 and Annexure – 5 are provided.
- The values of entries recorded using the VAT/Tax classifications provided for 5% additional tax are captured in the respective fields of VAT Return Form III and Annexure.
Tamil Nadu :
- The functionality of Form I is enhanced to capture the value of Journal entries recorded using TDS Adjustment Flag.
Excise for Manufacturers
- In RG23A Part I the option – For the month of is provided to print the report for a particular month.
Service Tax
- Form ST-3 E-filing report is now made available as per the Excel utility file provided by the department.
- The budgetary changes in Point of Taxation rule with respect of Service Tax Purchases (recorded after April 1,2011) and Sales (recorded after July 1, 2011) are supported in Form ST 3.
Release details of Stat900 version 158 (PDF file)
Download Stat 158