M VATHome / Back / M VAT
M VAT Features
Following are the Salient Features of the Software
- Auto Preparation / Generation of various returns.
- With a single date entry both VAT & CST reports can be generated.
- Auto calculation of VAT Tax, CST, Set-Off.
- Different types of dealers are defined.
- Facility of filing Original, Revised & Fresh Return and user can also view all the returns filed till date, a record is kept in the software.
- Data entry of Sales and Purchases for MVAT calculations.
- E-Filing Returns (No need to go Department’s website for Filing Returns online).
- The user ID and password for e-filing need to be given only once & need not be given every time user E-File the return.
- Permit revision of date and data from the original return to be picked automatically.
- Auto calculation facility is provided which save time and minimizes the calculation mistakes.
- Generation of Challan by Day to Day TDS Entry.
- Master detail self transfer to statutory forms (No need to Create Client / Party master every time).
- Library Features include Act, Rules and Schedules, Circular Noticifications.
- In-built checks to prevent date entry errors.
- Generation of Tax Deposits Challan.
- Backup and Restore facility.
- Reports can be exported in PDF or DOC format.
- Tally Reports in Registers
- Import form rem in Audit Report / Software
Preparation of Periodic Return and Forms
- Form 231 –Return form for VAT dealers other than dealers filing form 232, 233.
- Form 232 –Return form for Composition Dealer for Entire Business.
- Form 233 –Return form for Composition for A Part / Works Contract / Leasing Authority.
- Form III (E) –Return form for Central Sales Tax (CST) Return.
- Local sales register (Annexure containing the details of Local Sales made against Tax Invoice)
- Local purchase registers (Annexure containing the details of Local Purchases made against Tax Invoice).
- Creation of Challan. (A feature of calculation of input tax credit, adjustment of input tax credit against CST and carry forward to next period has been given)
- E-Filling and Paper return of forms 231, 232, 233, III(E). 704, 501. e-c Form
- Computation of VAT and CST Return.
- List of Return Register (Filed / Unfiled).
- Annual Report/ Summary Report
Following Filled / Blank Forms Available:
- Form 1 (Registration form for Restaurant / Club / Hotel Dealer)
- Form 2 (Registration form for Caterer Dealer)
- Form 3 (Registration form for Baker Dealer)
- Form 4 (Registration form for Retailer Dealer)
- Form 5 (Registration form for Second Hand Motor Vehicle Dealer)
- Form 101 (Registration of VAT Dealer)
- Form 103 (Cancellation)
- Form 210 (Tax Deposit Challan) (Including TDS Challan)
- Form A (Registration under CST Act)
- Form 704 (New) (Audit Report)
- Form 709 (Authority Assigning)
- Form 710 (Submission of audit Report)
- Form 801 (e-Annexure)
- Form 501 (Refund Form)
- Form 402 (TDS Certificate)
- Form 404 (TDS Register)
- Form 405 (TDS Return)
- Form 708
- Form 111 (P.T. Return)
- Challan VIII (Challan)
Other Features:
- Single user / Multi user.
- Easy Installation.
- Message board is given through which user will be reminded of Important dates or any amendments during the period.
Office :
Ist Floor, Hira Complex,
S-557, School Block,
Shakarpur Delhi - 110092
Contact No :
011- 22481583 (Multi lines)
011- 43045101
E-mail : mail@snssolution.com