Gujarat

●      Value of only purchases attracting 4% tax rate was displayed with tax values in row 6, Part III of Form 201 template, resolved: Now, consolidated value of all purchases made at different tax rates are displayed along with tax values in row 6, Part III of Form 201 template.

●      Interstate purchases attracting 1% CST rate made against Form C was displayed as Non-Annexure Vouchers in Form 3B report, resolved: Now, the purchases attracting 1% CST rate made against Form C are displayed as Annexures Ready in Form 3B report.

●      Purchase invoices recorded without voucher number for a particular party are consolidated while exporting to e-VAT annexure 201b, resolved: When two or more purchase invoice are recorded for a particular party without voucher number, but with supplier invoice number, then while exporting to e-VAT annexure 201b the details are consolidated. However, the details are displayed invoice-wise in the annexure report.

*States covered for enhanced VAT experience