The Commercial Tax Department of Karnataka has changed the e-VAT Annexure Filing Format as per the notification issued on 29-4-2014. The updated annexures are as below: 1)       Local Purchase 2)       Local Sales 3)       Local Purchase Returns 4)       Local Sales Returns 5)       Interstate Sales 6)       Interstate Purchase 7)       Interstate Sales Returns 8)       Interstate Purchase Returns 9)       […]

E-FIling  of Form VAT 100 for Karnataka The Department has not given any specific formats like Excel or XML to export data for e-varadi of Form VAT 100 so this provision is not provided in Tally.ERP9. However, print-out of Form VAT 100 taken from Tally.ERP 9 and Department generated Form VAT 100 is same. For […]

In the sales invoice, set the field Is e-Sugam Applicable to Yes. Enter the details in the e-Sugam Number field of e-Sugam Details sub-screen and save the invoice. View the invoice in alteration mode. Click P: Print button and then press F12: Configure button. Set the option – Print E-Sugam No. to Yes and accept […]

Professional Tax Rate & Slab The Budget proposals placed before the State Legislative Assembly proposed certain changes in the Professional Tax Rate. The rates of Professional Tax as existed prior to 31.3.2015 are as under (old slab) New slab and rate : The Commissioner of Commercial Taxes has circulated through the Website of the department the […]