As per Notification of Rajasthan Budget 2013-14 for increase in VAT rate from 50% to 65% on tobacco products and pan masala, the following new VAT/Tax Classifications are provided

• Input VAT @ 65% Special Rate / Purchase @ 65% Special Rate
• Purchase From URDs – Special Rate @ 65%
• Output VAT @ 65% Special Rate / Sales @ 65% Special Rate
• CST @ 65% / Interstate Sales @ 65%
• Purchase Tax @ 65%

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 65% VAT rate in VAT Forms.

 

Tax Deducted at Source :

Release details of Stat900 version 192 (PDF file)

• The facility to export customer-wise summary of sales and purchases to e-VAT Annexures – Form VAT 23 and 24 has been provided. In the Export Report screen of e-return – Form VAT 15 and e-Annexures – Form VAT 23 and 24, the options – Export Form 23 Customer Wise and Export Form 24 Customer wise have been introduced. If the check box provided in e-VAT templates to capture customer wise summary is ticked, the aforementioned options provided in Export Report screen have to be set to Yes to export customer wise summary to the templates.
• The option – Round Off Form Values has been provided in e-VAT Export Report screen of Form VAT 15, 18, 19, 23 and 24 to export data by rounding-off the amount to the nearest rupee.
• The updated Commodity and Trade list provided by the Excise and Taxation Department has been supported.
• The State and District Exception report has been provided to capture party details for which district and state names are not defined.
• In the printed copies of retail invoice (option – Is Tax Invoice set to No in sales voucher type), the note:

Input Tax Credit is available to a Taxable Person against this Copy Only has been removed from the original copy.
This Copy does not entitle the holder to claim ITC has been removed from the subsequent copies.

• The VAT/Tax classification – Purchases – Capital Goods @ 8% has been provided. The value of entries recorded using this classification will be captured in Form VAT 15, 16, 20 and 24.
• On selecting the VAT/Tax classifications – Sales Against Form-H (Within State) and Purchases Against Form – H (Within State), the fields – Form to Issue/Receive, Form Series No., Form No. and Date will be displayed to select H Form and provide the form details.

Excise for Manufacturers :

Release details of Stat900 version 191 (PDF file)

The functionality has been enhanced to facilitate export of data to latest excel templates provided by the Excise & Taxation Department for e-filing Annexures – Form VAT 18, 19, 23 and 24 and CST Form 1.

e-VAT – Form VAT 15 : On exporting data to VAT-15.xls file, the details of Form VAT 15 get auto-filled from the values captured for Annexure 18, 19, 23, 24 and CST Form 1.

In the Export Report screen of e-VAT Form VAT 15 the options – Period for, Financial Year Beginning, VAT Form 15 Remarks and CST Form 1 Remarks have been introduced.

Release details of Stat900 version 190 (PDF file)