STATUTORY COMPLIANCE SOLUTION
The “Statutory Compliance Solution” has been developed by Clockwork keeping in mind the standard forms as well as the periodic revisions in the regulatory norms. This add-on helps generate all statutory reports for Indian localization viz. Sales tax, Service tax and Central Excise.
Sales Tax Reports
- VAT Annexure – I
- VAT Annexure – II
- CST Annexure – I
- CST Annexure – II
- Purchase Register
- Sales Register
Service Tax Reports
- Form 16 – A – Vendor wise
- Service Tax Register
- DS Reports
Central Excise Reports
- CENVAT Register – Input
- ENVAT Register – Capital goods
- RG1
- RG 23 A Part I – Input Material
- 57 F4 Reconciliation
- PLA
- 57 F4 Challan
- RG 23 A Part II – Input Material – duty
- RG 23 C Part I & II
- ER1
