Andhra Pradesh

• New VAT rate of 22.25% is added to Form VAT 200: The sales and purchase transactions recorded with VAT rate 22.25% are now displayed in Form VAT 200.

• Deductions, Total Turnover and, Total Tax Due values were being displayed incorrectly in  the CST form, resolved: The values in the fields Deductions, Total Turnover, and Total Tax Due in the CST form displayed incorrectly when Input VAT was adjusted against CST.

  Values for Deductions, Total Turnover and, Total Tax Due now displays correctly in the CST form.

• The issue of interstate sales exempt amount not being displayed in the Form VAT 200, resolved: The interstate sales transaction amount recorded with tax Classification/Nature selected as Interstate Sales Exempt or Interstate Sales Exempt - E1, was not captured under the column Zero Rate Sales - Others (CST Sales) in the Form VAT 200.

  Now, the interstate sales transactions made with tax Classification / Nature selected as Interstate Sales Exempt or Interstate Sales Exempt - E1 are displayed in the Form VAT 200.

• VAT Return Form VAT 213 supported: You can now generate VAT return Form VAT 213 for Andhra Pradesh.

• A provision is made to support Purchase and Sales Annexure with physical and e-return options: The Purchase and Sales Annexures are now supported with the option to electronically file returns.

See Also :