New Stat.900 Version is available free for existing Tally User
Major Enhancement are :
Excise for Dealers :Â
- The duty type – Special AED on CVD of excise duty classification is renamed to Additional Duty (Imports).
Payroll :Â
- New tax saving scheme – Rajiv Gandhi Equity Saving Scheme is provided under section 80CCG. On selecting this scheme an exemption of up to 50% gets calculated on the investment subject to gross amount of ` 50,000 or net amount of ` 25,000
Tax Collected at Source :Â
- Payment Codes are updated for the TCS Nature of Goods – Minerals and Bullions and Jewellery.
Tax Deducted at Source :Â
- In TDS challan the ‘x’ mark is replaced with a tick mark in Non-Company Deductees and TDS payable by Taxpayer fields.
- The latest utility file – e-TDS/TCS FVU.exe (Version 3.6) is supported for validation of E-TDS and E-TCS
- As per the Amendments, the following TDS Nature of Payments are incorporated for NRIs
- Interest on Infrastructure Debt Fund,
- Income from Foreign Currency
Also, a new Nature of Payment is incorporated for Resident
- Payment /Royalty on acquisition of Software under section 194J
VAT :
Himachal Pradesh :Â
- Online form requisition facility to Export data to Excel template e-CST_Forms_Request.xls, is introduced as per Excise and Taxation Department.
- While invoicing VAT-able sales, the relevant VAT/Tax classifications are provided to segregate purchases made from dealers within and outside the State, for the applicable VAT rates. The value of entries recorded using these classifications will be currently captured only in VATÂ Computation report.
Note: In the forthcoming Stat.900 releases, the functionality will be enhanced to capture the value of these entries in VAT Forms.
Karnataka :Â
- The e-requisition facility is enhanced to export the details for Declaration forms F, H and I using Excel Spread sheet and XML formats as prescribed by the Commercial Taxes Department.
Tamil Nadu :Â
- The Composition Form L is enhanced to capture value of entries recorded using VAT/Tax class- Works Contract – Composition Tax @ 5%.
Uttar Pradesh :Â
- The functionality of VAT Return Forms and Annexures are enhanced to support the value of entries recorded using the non-VATable classifications provided for 30% and 50% VAT rates.
Release details of Stat900 version 184 (PDF file)
Download Stat 184