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Tuesday, December 17, 2013

Updates pertaining to Stat Release 212



 Indian Taxation
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Excise for Manufacturers

♦ RG 23 Part 1is enhanced to capture in its 3C column the invoice number and invoice date provided in the excise purchase invoice
...

♦ Option to print Form E.R.-1 with the duty amounts rounded off is provided

Value Added Tax

♦ Karnataka
— The XML file generated using the e-CST Excel template (VAT_IS_PUR_EXL_XM.xls), is enhanced to capture purchase invoice details if purchase order details are not available, in the columns N and O

♦ Gujarat
— Option to generate Appendix II based on purchase voucher date or on supplier invoice date is provided

♦ Maharashtra
— The latest template of the e-requisition form is supported

♦ Arunachal Pradesh
— The VAT Annexures Form FF-11 and Form FF-12 are provided

♦ Punjab
— The Commodity list for Form VAT 15 is updated as per the amended list

♦ Delhi
— Font size is reduced for Annexures 2A and 2B, Form DVAT 30, and Form DVAT 31 (Regular VAT) and Annexure 2A (Composite VAT), to make them more legible

♦ Jharkhand
— The revised e-VAT Annexure of Form JVAT 200 is provided
— The revised Form I is provided for filing CST returns

♦ Puducherry
— New classifications are provided for change in VAT rate from 5% to 0.5% on,
Liquefied Petroleum Gas (LPG) sold for domestic use under the Direct Benefit Transfer (DBT) Scheme

♦ Tripura
— Form X is enhanced to capture the value of entries recorded using the VAT/Tax Classifications provided for 14.5% and 35% VAT Rates

International Taxation
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♦ Kenya
— Printing of VAT Analysis details on POS and Sales invoices is supported


Upcoming Releases
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Indian Taxation
The following will be supported in the upcoming release:

Service Tax
♦ The e-filing facility for ST-3 will be provided as per the statute

Value Added Tax
♦ Arunachal Pradesh
— The eVAT Annexures for Interstate purchase details and online form requisition will be provided as per the requirements

♦ Delhi
— The Physical VAT Annexures for Regular dealers will be enhanced as per the latest amendments

♦ Karnataka
— The e-VAT Annexures will be enhanced as per the latest templates

♦ Maharastra
— The e-filing facility for Form 704 will be enhanced as per the latest e-VAT template

♦ Madhya Pradesh
— The e-filing facility for Form 10 will be enhanced as per the latest version

♦ Rajasthan
— The e-filing facility for Form 10A will be provided as per the requirement

♦ Uttarakhand
— The e-filing facility for Form III will be enhanced as per the latest version

♦ West Bengal
— The e-filing facility for Form 14 and eCST Return will be enhanced as per the latest version.

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