With this release, you can print and generate an XML file for Form ST-3, export data to the latest e-VAT templates of Haryana and Maharashtra, and capture supplier details with Importer Exporter Code (IEC) in Form 2 report of excise.
● As per the notification, krishi kalyan cess is supported in Form ST-3. You can save the return, print it as MS Word document and export to XML format, as per the latest Form ST-3 template and XML schema.
● In Company Statutory and Taxation, the following changes have been made in the Type of Organisation:
o Individual/Proprietary has been replaced with Individual/Proprietary/One Person Company with the provision to file half-yearly returns in month-wise or quarter-wise breakup.
o Partnership and Limited Liability Partnership have been merged as Partnership/Limited Liability Partnership.
● In Haryana Annexure LP-4, the following fields are mandatory as per the new template version 0.5.0 provided by the department:
o Goods were transported from outside the territory of India
o Name of the Railway, Airport, shipping, road transport company post office by which goods were transported in India
● A new rate of tax 10% (Surchargeable) = 10.5% is introduced for sales and purchase annexures, as per the template version 0.5.0 provided by the department.
● A provision is made to support the latest version of Maharashtra VAT e-return Excel template.
● While exporting VAT Form 16 to the template, commas (,) were getting exported to the amount fields. This issue is resolved.
● The supplier’s Name, Address and Excise Registration No./IEC Code details of self-import transactions were not captured in Form 2 for dealer and importer units. This has been enhanced as per the latest template dated 30/09/2016.
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