Haryana

●      The issue of columns 9 and 10 appearing blank in Haryana annexure LP 4, resolved: Now, columns 9 and 10 are correctly populated.

●      VAT payment entry made for the fourth quarter was not being captured in Annual VAT Return XV-A, resolved: When a VAT payment entry was made for the last quarter of the financial year, the same was not captured in the Details of Tax Deposited column of Annual VAT Return XV-A.

●      Credit note passed using Return of Goods flag was not reflecting in VAT Form R1, resolved: When a credit was passed for return of goods for normal sales or interstate sales, the same was not reflecting in the columns 2A and 2B of VAT Form R1.

●      Credit note passed for sales return was not getting deducted from sales amount in VAT Form R1, resolved: When a credit note was passed for sales return, with VAT/Tax classification as Sales – Exempt, the same was not being deducted from the sales amount in VAT Return Form R1.

●      E1/E2 transactions made through VAT/Tax classification in annexure LS 2 were not captured in CST Form 1, resolved: On making E1, E2 transactions with VAT/Tax classification in LS 2, the same were not being captured in the 4^th column of sub section III in CST Form 1.

●      Provision is made in Haryana VAT Annexure LP7 for local purchases at 5% and schedule purchases at 5% of declared goods: In compliance with the Haryana statutory requirement, provision is now made in the VAT Annexure LP7 to calculate VAT on local purchases of declared goods at 5%, and VAT on scheduled purchases of declared goods at 5%.

●      Debit note for purchase return passed with Purchase-Exempt as VAT/Tax classification was not being captured in VAT Return Form R1 and purchase annexure LP 8, resolved: When a debit note for purchase return was passed with Purchases-Exempt as VAT/Tax classification, the following issues occurred:

o      In LP8, the debit note entry using purchase-exempt as VAT/Tax classification was not being displayed.

o      In LP 3, when a purchase entry was made with VAT/Tax classification as LP-3-2% Against Form C, and later the same was returned through a debit note, the purchase entry was being captured correctly. However, the same was not captured in row 3B and in the field (b) effect of return goods & de/escalation (LP8) of the VAT Return Form R1, and annexure LP 8.

●      Provision is made to capture CST set-off made against excess input tax credit in CST Return Form 1: Now, details pertaining to any CST set-off made against excess input tax credit is captured in CST Return Form 1.

●      Credit note with VAT Adjustments set as Others was not being considered in Haryana VAT LS9 report, resolved: Now, the value of credit note recorded with VAT Adjustment set as Others is captured in the Haryana VAT LS9 report.

●      Provision is made to capture CST payment entry made using Auto Fill Statutory Payment in CST Return Form 1: Now, CST payment entry made using the Auto Fill Statutory Payment feature is captured in the CST Return Form 1.

●      Surcharge was being incorrectly calculated for work contract entry passed in accounting invoice mode, resolved: When a works contract entry was passed in accounting invoice mode, with the deduction specified, the surcharge was being calculated on total value instead of output VAT/input VAT.

●      In a sales/purchase entry made using works contract classifications, and with deductions specified, assessable value was wrongly capturing gross value, without considering deductions in Form VAT C4, resolved: When a sales/purchase entry was made using works contract classification of Form VAT C4 report, and deductions were specified, the assessable value was capturing the gross value without considering the deductions.

●      Debit note entry passed in voucher mode for escalation in price was not getting captured in CST Form 1, resolved: When a debit note entry was passed in voucher mode, for escalation in price, and with CST @ 2%, the value of the same was not getting captured in CST Form 1.

●      The issue of values brought forward in Form LS 9 appearing in incorrect column, resolved: In the LS 9 report, the values brought down in one column of the Turnover of sale taxable at different rates column was appearing in the wrong column.

●      Sales entry passed with multiple stock items being incorrectly captured in Form LS 9, resolved: When a sales entry was passed with multiple stock items, the same was incorrectly captured in Column A List showing sale of goods to registered dealers at full rate of tax under Turnover of sale taxable at different rates of Form LS 9.

●      Box no. 06 details were not being captured in CST Form 1, resolved: When default sales voucher type was changed, and transactions were passed, Tax Payable details were not being captured in CST Form 1.

●      When LP 3 annexure was exported to Excel format, the declaration in the annexure was not captured, resolved: Now, when LP 3 annexure in exported to Excel, the declaration is captured.

●      Provision is made to capture values in revised format of LP 3: Now, values entered percentage wise for inter-state purchases is captured in the revised format of annexure LP 3.

●      Party name was captured incorrectly in sales entry passed in voucher mode, resolved: When a sales entry was passed in voucher mode, and buyer details were provided, the party name was not being captured in annexure LS 9.

●      Provision is made to select 0% tax for purchase entry: Now, for a purchase entry made with VAT/Tax classification LP 5, provision is made to select 0% as tax levied.  

●      Debit note passed with VAT/Tax classification as LP 5 was not being captured in annexure LP 8, resolved: When debit note is passed with VAT/Tax classification LP 5, the same was not captured in purchase annexure LP.

●      Provision is made to fill assessable value for VAT calculation manually: Now, in instances where VAT needs to be calculated only on part of an invoice amount, and not the whole invoice amount, provision is made to fill the assessable value manually.

●      Provision is made in annexures LS 9, LP 5 and LP 7 to support 2% tax rate: Now, annexures LS 9, LP 5, and LP 7 support the new VAT rate of 2%.

●      Provision is made to support entries made using 11.5% VAT rate in respective purchase and sales annexures and return forms: Now, purchases and sales transactions made using the 11.5% VAT rate classification are captured in the respective sales and purchase annexures, and return forms.

●      When an inclusive of VAT entry was made, surcharge amount was being calculated incorrectly, resolved: The surcharge amount was being calculated incorrectly for inclusive of VAT entries due to decimal numbers.

●      Supplier details recorded in purchase entries, viewed in Form VAT C4, on exporting to Excel, were not displayed completely, resolved: When Form VAT C4 was exported to Excel, details of only the first and last supplier were being displayed.

●      The issue with expense not being captured in the assessable value in annexure LP 3, resolved: When a purchase entry was being made in the course of interstate sales against Form C, the expense amount was not appearing in Annexure LP 3.

●      Provision is made to support VAT transactions in journal: Now, provision is made to select interstate sales/purchases, and related forms while making journal entry.