Statutory Formats - India Localization

sriram_venkat

There are many statutory requirements in india for companies to file excise, ST and Service tax returns on Monthly.
I am sure that NAV calculates all of these, but not sure on the availablity of the reports that we take to file these returns.

Where to find the Excise register (RG23A, C), VAT & Service tax registers that we need to use and file on monthly basis

ssingla

Excise and service tax returns are available in the system. As far as Sales Tax/VAT is concerned standard report for Delhi/Mumbai is available in the database and you need to modify it as per the state reuqirement.