Puducherry

●      A provision is made to generate CST Form I: To enable dealers file returns for interstate transactions CST Form I is now provided. It can be generated in the format prescribed by the department.

●      A provision is made to round off the tax payable/refundable amount to nearest multiple of 5: Now, tax payable/refundable amount is rounded off to nearest multiple of 5 in VAT Form I, as per the Puducherry Value Added Tax rules, 2007.

●      A provision is made generate file names of e-VAT annexure excel files as per the format required by the department: Now, e-VAT annexure excel file names are generated in TIN-YYYYMM-annx.xls (where x is the annexure number) format as per the latest guidelines by the department.

●      Transactions marked as optional were being exported in e-VAT annexures, resolved: Sales and purchase transactions marked as optional were also being exported to e-VAT files of Annexure IV and Annexure V.

●      Value from non-tax sales invoice was being captured in Annexure II, resolved: Annexure II printout and e-VAT files were capturing value from sales invoice recorded without output tax value.