MVAT

 
 

COMPUTATION OF VAT


  •   New E-filing party listing.

  •   All Calculation Done Automatically.
    • Available All Commodities Online.

  •  Fully futured VAT computation in one page summary sheet ( only for office purpose)

  •   All Data Transfer in Form No. 201 for VAT tax & Form No.3B for CST tax.

  •   Direct login to goverment Website (www.commercialtax.gujrat.gov.in)
    •   All Deduction and addition available in OGS / LOCAL sale/purchase
    •   Direct Login to monarch’s website for software update

  •   SAVE ALL GUI Report Automatic Save As PDF Format

  •   Tax Free items deduction and reduction against Form "F" and Direct Export against Form "H"

  •   Reduction & Deduction in Local/Services/Others charges of LOCAL/OGS/Work contract.OGS Calculation and Deduction also Done.
    •   Vat calculate for easy output with report.



APPLICATION FORMS :


Form No.101 Application of Certificate of Registration under section 21 & 22
Form No.101 In GUI Format
Form No.101A Details of additional place of business / branches / godowns in Gujarat State
Form No.101B Address of branches / godowns located outside Gujarat State
Form No.101C Particulars of partners / directors / persons responsible for the business
Form No.101D Partners / Directors / Persons responsible details
Form No.101E Additional Information of Business {rule 14(1)}
CST Reg. Application for Certificate of Registration
 

Management Reports :


Form No.102 Certificate of Registration
Form No.103 Application for Canceling for registration
Form No.105 Security for U/S. 28 and 67(16).
Form No.106 Declaration / Revised Declaration regarding Manager of the Business.
Form No.107 Revised Declaration Regarding Bank Accounts.
Form No.108 Statement of Goods Held in Stock on 31 March, 2006
Form No.604 Authorisation U/S. 81
 

SPECIFIC Reports :


Form No.206 Application for grant of permission to file Seprate Return
Form No.209 Application for Exemption From Filling Return U/S. 29(2).
Form No.210 Application for Permission to Pay Lum sum Tax in Lieu of Tax U/S. 14
Form No.210A/B Declaration / Revised Declaration regarding Manager of the Business.
Form No.212 Return for the dealer dealing in commodities mentioned in Schedule III.
Form No.213 Daily A/c. of Commodities mentioned in Schedule III for the month.
Form No.214A Application Forms for Permission of Work Contract
Form No.216 Statement For Composition for Permission of Work Contract
Form No.402 Declaration for movement of goods within/outside the state.
Form No.403 Declaration for goods entering in to the state from outside the state

PROFESSIONAL TAX


Form No.1 Employer's registration form
Form No.209 Application for Exemption From Filling Return U/S. 29(2).
Form No.4A Declaration to be furnished by employment to his employer or employes
Form No.5 Return of tax Payable by Employers
Form No.1 Application of Entry Tax
Form No.4 Return-cum-Challan of Entry Tax

MONTHLY / QUARTERLY / ANNUAL RETURNS/CHALLAN


Form No.201 Monthly Return.
Form No.201A Appendix to form 201 List of purchase of goods in the state
Form No.201B Appendix to form 201 List of Sales of goods in the state
Form No.201C List of Partner / Director.
Form No.202 Quarterly Return for R-D who have been granted Permission to pay Lum Sum tax U/S.14(1)
Form No.203 Monthly Return of Incentives
Form No.204 Monthly Return of Deferment of tax
Form No.205 Annual Return for R-D who have been granted Permission to pay Lum Sum tax U/S.14(1)
Form No.207 Challan (Rule 23)
Form No.III(B) Monthly Return of C.S.T. & annex. I and II

OFFICE MANAGEMENT


Invoice Professional Fees Bill printing
Receipt Collection Receipt Print on Pre-Printed or Blank Stationary
Adjustment Entry Journal entry for vatav kasar if any.
Invoice register Full/Part and Periodically
Fees Register Full/Part and Periodically
Outstanding Pending Collection Report
Client Ledger As a Part of your Personal Account
Group Summery Group wise outstanding
Data Entry Return Filling Entry - VAT / CST

REPORTS / REGISTERS


Client Register You can print alphabetical or numerical order as per your requirement.
Return Filling Register You can also print Number-wise, Name-wise, Ward-wise, Status-wise
Return Summery Report You can also print Party-wise, Group-wise, Period -wise
Sales & Purchase Report For Audit Purpose Statement - Party-wise, Group-wise, Period -wise. Alphabetical List
Group Report It is helpful for Finding out Time barring cases, Reports for given year, Name-wise, Group-wise Ward-wise
Unfiled Return Statement Clients phone book
Telephone directory Returns, Requirements & client followed up
Pending (Inward) Register Find out list of your client birthday in current month.
Birthday List Checking list for new TIN No
TIN Register Party list with type-regular / lump sum , with 1cr
Party list Report Audit Party list with Tax type -Regular / lump sum, with 1cr. Figure
Audit Party List Efiling Party list with Tax type -Regular / lump sum, with 1cr. Figure
Audit Party List

PARTICULAR


Installation charges including 1 year service support

AMC(Annual Maintenance Service Charges or Budget to Budget upgraded)

Note : * means Amount should be Add with Tax or Less with discount.



SINGLE USER MULTI USER