New Stat.900 Version is available free for existing Tally User
Major Enhancement are :
Value Added Tax
- In various States, changes in VAT rates were announced in the state budget and VAT/Tax classifications for the new rates were provided in Tally.ERP 9. In this release of Stat.900, the functionality is enhanced and VAT/Tax classifications are supported in form level for many states.
The details are given below:
|
Sl.No
|
State Names | VAT/Tax Classifications forVAT Rates | Forms |
|
1
|
Bihar | 5%, 13.5% and 20% | Form RT-I and Form RT-III |
|
2
|
Himachal Pradesh | 11% and 18% | Physical and e-VAT Forms |
|
3
|
Karnataka | 17% | Physical and e-VAT Forms |
|
4
|
Kerala | 2.5%, 5%, 6.75%, 13.5%,15%, 20% and 22.5% andVAT/Tax classifications
provided for works contract |
e-VAT form |
|
5
|
Madhya Pradesh | 27% | VAT Forms |
|
6
|
Maharashtra | 2%, 50% and VAT/Tax classifications provided forworks contract | VAT and CST Forms (physical and ereturn) |
|
7
|
Meghalaya | 5% | Form 5 and Form 6 |
|
8
|
Mizoram | 5% and 13.5% | Form 5 |
|
9
|
Odisha | 5% | Physical VAT, CST Return and Annexures |
|
10
|
Rajasthan | 26% | Physical and e-VAT Forms, Annexuresand Form CST 1 |
|
11
|
West Bengal | 14.5% | Physical and e-VAT Form 14 andAnnexures |
Karnataka :
- In the Export Report screen of e-Sugam, e-CST Online Forms and Receipt Form, the option – Export with Invoice Total is provided to capture the total invoice value
West Bengal :
- The functionality of physical and e-CST Annexure G is enhanced and the values are being
captured in the appropriate fields.
Release details of Stat900 version 168 (PDF file)
Download Stat 168