Statutory Updates for Taxation Modules,
Returns and Annexures
In view of the latest statutory requirements and the increasing compliance by businesses falling under the purview of Value Added Tax, various enhancements are being introduced in Tally.ERP 9. These business specific enhancements pertaining to changes in VAT Rates, Forms and Annexures etc. are provided for each State to ensure smooth functioning of day-to-day operations and timely filing of VAT Returns in the physical as well as the electronic modes as per the requirements of the Department.
Updates pertaining to Stat Release 163
• Andhra Pradesh – Form level support for the Works Contract functionality is provided.
For the state of Andhra Pradesh, the Works Contract functionality is supported in
VAT Return Forms and Annexures.
• Assam – e-Filing facility is introduced.
For the state of Assam, the e-VAT feature is introduced as per the excel template
prescribed by the Department.
• Assam – Quarter End Return is provided.
For the state of Assam, The Quarter End Return is provided for physical and e-VAT Form 13.
• Gujarat – Works Contract functionality is supported.
For the state of Gujarat, the Works Contract functionality is supported.
• Maharashtra – New VAT rate supported for lease contracts.
For the state of Maharashtra, new VAT Rate 1.5% is provided for lease contracts and the
VAT Form 233 and e-Audit Form 704 is enhanced to support the same.
• Puducherry – Form level support for new VAT rates.
For the state of Puducherry, the physical VAT Return Form I and Annexures
II & III (both physical and eVAT) are enhanced to support the values of new
VAT rates 3%, 5%, 10% and 14.5%.
• West Bengal – Form level support for new VAT rates.
For the state of West Bengal, new VAT rates 20%, 27% and 50% has been
supported in VAT Form 14.
• TDS – New e-TDS validation tool is supported.
The support for e-TDS validation using the latest utility file - e-TDS/TCS FVU.exe
(Version 3.3), is provided.
Upcoming Releases
• Chhattisgarh - Online C Form requisition form will be provided.
For the state of Chhattisgarh, the online C Form requisition form will be provided to procure C Form from the department.
• Daman & Diu - CST Return to be provided.
For the state of Daman & Diu, CST Return will be provided as per the requirement.
• Gujarat - 403 to be provided.
For the state of Gujarat, Form 403 will be provided.
• Jharkhand – Revised Annual Return Form to be provided.
For the state of Jharkhand, revised Annual Return JVAT Form 204 will be provided.
• Kerala – The Works Contract functionality needs to be supported.
For the state of Kerala, Works contract support will be provided.
• Maharashtra – The Annexures for e-Audit Form to be provided.
For the state of Maharashtra, The Annexures for the e-Audit Form will be provided.
• Nagaland - VAT Return to be provided.
For the state of Nagaland, VAT Return FORM VAT-4 will be provided as per the requirements.
• Service Tax – ST 3 e-filing support to be provided.
The ST3 e-filing support will be provided.
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