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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.
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SNS Solutions

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