Month: August 2013

Upcoming Releases on 24th August, 2013

Posted on by Tally Academy

Indian Taxation

Excise for Manufacturers  :

  • Export documents ARE-1, ARE-2, ARE-3 will be provided
  • The Rule 16 register require for handling returned goods (Sales Return) will be provided

 

VAT

 

Arunachal Pradesh :

  • The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Tripura :

  • The revised VAT return will be provided as per the amendments.

 

Notify me, when ready »

Available new stat 204 from 21st August, 2013

Posted on by Tally Academy

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

Payroll :

  • The e-TDS functionality for Form 24Q has been enhanced to support generation of Nil Returns when there is no challan but there are employees with zero TDS for a particular quarter.

 

VAT :

Arunachal Pradesh :

  • The E-VAT feature has been introduced to facilitate the e-filing of Local Purchase, Local Sales and Interstate Sales invoice details by exporting the data using Excel format to the template files as prescribed by the Commercial Tax Department.

Delhi :

  • The e-VAT functionality has been enhanced to support Annexures 2C and 2D as per the latest statutory requirements.

Jharkhand :

  • The E-VAT feature has been introduced to facilitate the e-filing of dealer-wise local sales details by exporting the data using Excel format to the template files as prescribed by the Commercial Tax Department.

Uttarakhand :

  • The e-VAT functionality has been enhanced as per the template version 1.4.1.

 

And more….

Release details of Stat.900 version 204 (PDF file)

Download Stat 204

Upcoming Releases on 21st August, 2013

Posted on by Tally Academy

Indian Taxation

Excise for Manufacturers  :

  • Export documents ARE-1, ARE-2, ARE-3 will be provided
  • The Rule 16 register require for handling returned goods (Sales Return) will be provided

 

VAT

 

Arunachal Pradesh :

  • The e-filing facility for Annexures will be provided as per the requirements.

Delhi :

  • The e-VAT Annexures 2C & 2D will be provided.

Jharkhand :

  • The e-filing facility for Annexures will be provided as per the requirements.

Maharashtra:

  • The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template.

Rajasthan :

  • The e-filing facility for Form 10A will be provided as per the requirement.

Tripura :

  • The revised VAT return will be provided as per the amendments.

Uttarakhand :

  • The e-filing facility for Annexures will be provided as per the requirements.

 

Notify me, when ready »

Available new stat 202 from 5th August, 2013

Posted on by Tally Academy

New Stat.900 Version is available free for existing Tally User

Major Enhancement are :

TDS :

  • The TDS/TCS payment challan – CHALLAN NO./ITNS 281 format has been enhanced with new row Fee under sec. 234E

 

VAT :

Delhi :

  • The e-VAT functionality for Annexures 2A and 2B are enhanced as per the latest statutory amendments.

Karnataka :

  • For increase in VAT rate of Petroleum Products, the following VAT/Tax Classifications are provided with effective from August 1, 2013:
    • Input VAT @ 15.65% / Purchases @ 15.65%
    • Output VAT @ 15.65% / Sales @ 15.65%
    • Purchase Tax @ 15.65%
    • Purchase From URDs – Taxable Goods @ 15.65%
    • Input Tax Credit on Purchase From URDs @ 15.65%
    • Interstate Purchases @ 15.65%
    • Interstate Sales @ 15.65% / CST @ 15.65%
    • Input VAT @ 25% / Purchases @ 25%
    • Output VAT @ 25% / Sales @ 25%
    • Purchase Tax @ 25%
    • Purchase From URDs – Taxable Goods @ 25%
    • Input Tax Credit on Purchase From URDs @ 25%
    • Interstate Purchases @ 25%
    • Interstate Sales @ 25% / CST @ 25%
    • Input VAT @ 28% / Purchases @ 28%
    • Output VAT @ 28% / Sales @ 28%
    • Purchase Tax @ 28%
    • Purchase From URDs – Taxable Goods @ 28%
    • Input Tax Credit on Purchase From URDs @ 28%
    • Interstate Purchases @ 28%
    • Interstate Sales @ 28% / CST @ 28%

The value of entries recorded using VAT/Tax classifications provided for new VAT rates will be currently captured only in VAT Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the values of entries taxable at 15.65%, 25% and 28% VAT rates in VAT Forms

Download Stat 202