Maharashtra Government has taken an initiative to make e-filing Return process hassle frees and for ease of doing Business. Downloading of Sales and Purchases Annexure Template from www. With the help of Sale Register, Purchase Register and relevant books of account, prepare sale and purchase annexure. But for the selecting return forms to be filed, there are only following combination of return types are permissible
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Returns Summary. Particulars Computation Details. Payment Details in Report. Summary of Exceptions. Exception Resolution. Saving the Return. Overwriting the Return. Saving the Return as Revised. Return Transaction Book. Challan Reconciliation Report.
Form is the monthly VAT return filed by registered dealers in Maharashtra. You can generate this return form along with supporting annexures in Tally. ERP 9. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in this report. Additionally, the report design allows you to verify, resolve exceptions and finalise the return for filing.
You can save the original returns, and in case changes are made to the periodic returns after saving, the information can be overwritten or saved as revised.
On this page. View Form Particulars Computation details. Payment Details. Form report appears as shown below:. You can drill down from any of the sections to display incrementally detailed information at subsequent levels. This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of VAT details in the vouchers, and their effect on the returns and annexures. Drill down from this row to view the Statistics report, which displays the list of voucher types, with the corresponding voucher count.
The statistics report on drill down from Total number of vouchers for the period appears as shown below:. To display the list of purchase transactions. The Voucher Register screen appears with all the purchases transactions considered in Included Transactions count.
To display the voucher, select the required Voucher and press Enter. To exclude a voucher, select it and click X : Exclude Vouchers. The Voucher Register screen appears with all the sales transactions considered in Included Transactions count.
The Voucher Register screen appears with all the journal vouchers which are recorded by selecting the following:. Only when these details are provided, it gets considered in the Included Transactions count. To display the list of transactions of sales returns. The Voucher Register screen appears with all the sales returns transactions considered in Included Transactions count.
The Voucher Register screen appears with all the purchase return transactions considered in Included Transactions count. The Voucher Register appears as shown below:. If any transaction has been inadvertently excluded, it can be moved back to included or uncertain transactions by clicking the I : Include Vouchers. VAT does not apply to these transactions. All the categories and voucher types are not displayed, by default. Based on the voucher type used and the exclusions done by user, the relevant categories appear with the transaction count.
These are exceptions that need to be resolved for the vouchers to be included in the returns. Drill down from this row to view the list of exception types and number of exceptions under each type. These exceptions can be resolved right away, without having to alter vouchers or update masters one by one. The assessable value of sales and purchases, and the tax applicable, if any, are displayed under respective columns for the specific period. Drill down reports are provided for local purchases, interstate purchases, local sales and interstate sales, and VAT adjustments up to the transaction-level.
The total local and interstate sales are divided into Taxable and Exempt and are further classified tax rate-wise. The tax rate-wise rows appear in italics only in detailed mode F1: Detailed.
Click F1 : Detailed to display the report in detailed mode. Select any of the rows displayed in italics, under Local Sales or Interstate Sales. You can view this report ledger wise, commodity wise, or voucher wise using the button options L : Ledger wise , C : Commodity wise and V : Voucher wise respectively.
The total local and interstate purchases are divided into Taxable and Exempt and are further classified tax rate-wise. The tax rate-wise rows appear in italics only in detailed mode F1 : Detailed. Additionally, purchase tax liability created on purchase of goods from unregistered dealer is also displayed under Purchase tax liability not recorded and Purchase tax liability as recorded for each tax rate.
Select any of the rows displayed in italics, under Local Purchases or Interstate Purchases. Select an item and press Enter to display the transaction-wise list. Similarly, item-wise sales value for other VAT rate can be displayed by selecting the respective VAT rate row in the report and drill-down.
Using this information, the required adjustment entries can be recorded. Drill down to view the list of VAT adjustment transactions. The list of VAT adjustment vouchers appears as shown below:. This option is provided to display break-up to help view the calculations used to arrive at the final value.
The final nett values for each tax rate are displayed in the report after deducting rejections and adjustments. The assessable value and tax amount for gross value, rejections and adjustments are displayed by enabling this option.
Click F Configure to display Configuration screen. Enable the option Show break-up of nett values? You can drill down from any row to view the list of vouchers with assessable value and tax amount. The assessable value and tax amount from these transactions are added to or deducted from gross value to arrive at net value. Note: For some states delivered in 5. Further, you can use the options provided to view the report ledger wise, commodity wise or voucher wise for these states.
Tax Payments Included : Drill down from this row to view a ll payment vouchers recorded for VAT, CST and other dues like interest and penalty using the Stat Payment feature , made for annual returns by selecting the entire financial year as statutory payment period in the payment voucher.
Summary of Exceptions screen displays the count of payment vouchers which are not considered in the VAT return due to insufficient information. The Summary of Exceptions screen appears as shown below:. Select Unable to determine the duty type of ledgers and press Enter. Click S : Set Duty Type. Transaction Related Exceptions. Payment vouchers recorded with tax ledger predefined with tax types - VAT or CST , appear under this exception when the Stat Payment feature is not used.
Click S : Set Details. Select the Tax Type from the list. Enter the dates in Period From and To fields. Select the transaction and press Enter. Drill down from this row to view the list of payment vouchers recorded by VAT remittance.
The list of payment vouchers appears as shown below:. You can enter the details of bank and challan no. Invalid username or password. NET ID. Reset Password? Cancel Login. ERP 9 Release 6.
Cash Flow in Tally. ERP 9 Topics. Toggle navigation Tally. Back to previous page. Returns Summary This section provides a summary of all transactions recorded in the reporting period. To view all the sales transactions 1. Press Enter to display the Voucher Register screen with item-wise sales value for selected VAT rate, as shown below: You can view this report ledger wise, commodity wise, or voucher wise using the button options L : Ledger wise , C : Commodity wise and V : Voucher wise respectively.
To view all the purchase transactions 1. To solve this exception 1. The list of payment vouchers appears as shown below: You can enter the details of bank and challan no.
VAT Form 231 (Maharashtra)
Handling tax processes manually can lead to major issues. These changes are expected to increase efficiency, minimize manual errors, and deliver time management benefits for both department and tax payers. Due to major technical setbacks, the Department of Automation Software System had to postpone return filing dates. Now these technical problems seem to be sorted, and return filing under new system is now functional.
Applicability of mvat forms
All composition dealers whose entire turnover is under composition excluding works contractors opting for composition and dealers opting for composition only for part of the activity of the business. VAT dealers who are also in the business of executing works contracts, leasing and dealers opting for composition only for part of the activity of the business. PSI dealers holding Entitlement Certificate. Transactions by PSI dealers relating to the business of execution of works contracts, leasing, trading and composition only for part of the activity of the business to be included in a separate return in Form