MVAT
COMPUTATION OF VAT
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New E-filing party listing.
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All Calculation Done Automatically.
• Available All Commodities Online. -
Fully futured VAT computation in one page summary sheet ( only for office purpose)
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All Data Transfer in Form No. 201 for VAT tax & Form No.3B for CST tax.
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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
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Tax Free items deduction and reduction against Form "F" and Direct Export against Form "H"
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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.