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Form VAT-R1 See rule 16(1)table and 41(6(I))
Original/Duplicate
copy of returns for the quarter ended on: 1.
Dealer’s Identity
2. Gross
turnover, taxable of sales and computation of tax (See sections 2(1)(u),3,6
and7 of the Act)
3.
Purchase, Import and receipt of goods and computation of tax paid on purchase
made in the State
4. Aggregate of tax levied on sale or purchase
6. Tax
payable, refundable or adjustable (See section 20 of the Act)
Date : [Signature
of authorized person]
7.
Details of tax deposited
8. Account of forms printed und the Government
authority/required to be authenticated by the assessing authority
9.
Statutory declarations and certificates received form other dealers furnished
with the return
Declaration I, _______________________________(name in CAPITALS),
hereby, solemnly affirm that i am authorized to
furnish this return and all its contents including table 10 and 11, lists,
statements, declarations, certificates and other documents appended to it or
filled with it are true, correct and complete and nothing has been concealed
therein. Place : Date :
[Signature] Status :
Tick() applicable [Karta, partner, director,
president, secretary, manager, authorized officer] (For use
in the office of the assessing authority) (1) Date of data entry in VAT-register/Company : (2) Signature of the official making the data entry : (Affix stamp
of name & designation) (3) Signature of the Assessing
authority with date
: Acknowledgement The under signed acknowledges having received the original
of this return on the date mentioned below: (1) Date of receipt of
return:
(2) [Signature with stamp of name and designation of receipt clerk] Note:- 1. Reference to sections or schedules in
the Act in the return is indicative and not comprehensive. 2. A dealer who has not dealt goods in the
circumstances specified in Schedule E to the Act or section 3(3) of the Act during the return period, does not have to fill in the
next page of the return. 10.
Computation of tax paid in respect of goods purchased in the State from VAT
dealers on tax invoice which is not to form part of input tax (see section
8(1) and schedule E to the Act)
Note:- Where any goods purchased
in the State are used or disposed off partly in the circumstances mentioned
in column (a) against entries A to E above and partly otherwise, the purchase
value of such goods shall be computed pro rata. 11. Purchase
tax(See section 3(3)of the Act)
Note:- Where any goods purchased
in the State are used or disposed of partly in the circumstances mentioned in
the column (a) against entries at serial number (1) and (2) above and partly
otherwise, the purchase tax leviable on such goods
shall be computed pro rata. Date: [Signature
of authorised person] |
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Form VAT-R2
See rule 16(2) D
D
M M Y
Y
Original/Duplicate
copy of returns for the quarter ended on: 1.
Dealer’s Identity
Note: Difference, if any, in return and book version
of figures given in this return be explained by appending a reconciliation
statement containing break-up of the figures in the category of
sales/purchases etc. to which it relates as per the quarterly returns. 2. Gross turnover, taxable turnover of sales and
computation of tax (See sections 2(1) (u), 3,6 and 7
of the Act).
3. Purchase, import and receipt of goods and computation
of tax paid on purchase made in the State
Note: 1. If balance sheet is consolidated of the
business in Haryana and of the branches out side
state of haryana, a separate reconciliation
statement is required where in sales and purchases relating to the business
inside the state should be mentioned. 2. Total
as per the books of account in column 2A (ii) (b) will also include the sale
of scrap by products, waste, vehicles & capital goods. 4. Aggregate
of Tax levied on sale or purchase. 5. Computation of input tax
(See section 8 of the Act)
6. Tax
Payable, refundable or adjustable (See section 20 of the Act)
7.
Details of tax deposited
8. Computation
of tax paid in respect of goods purchased in the State from VAT dealers on
tax invoice which is not to form part of input tax (See section 8(1) and
Schedule E to the Act)
Note:
Where any goods purchased in the State are used or disposed of partly in the
circumstances where credit of input tax in not admissible and partly
otherwise, the purchase value of such goods shall be computed pro data. 9.
Purchase tax (See section 3(3) of the Act)
Note:- Where any goods purchased in the state are used or
disposed of partly in the circumstances mentioned in column (a) against
entries at serial number (1) and (2) above and partly otherwise, the purchase
tax leviable on such goods shall be computed pro
data. Date
:
[Signature of Authorised Person] DECLARATION I____________________________________
(name is CAPITALS), hereby, solemnly affirm that I am authorized to furnish
this return and all its contents including tables 8 and 9 lists, statements,
including reconciliations statement, declarations, certificates and other
documents appended to it or filed with it are true, correct and complete and
nothing has been concealed therein. Place : Date
:
[Signature] Status :
Tick () applicable [Karta, Proprietor, Partner,
Director, President, Secretary, Manager, Authorised
Officer] (For use in the office of the
assessing authority) (1) Date
of data entry in VAT-register/Computer : (2)
Signature of the official making the data entry (Affix Stamp of name &
designation) (3)
Signature of the assessing authority with date : (Affix Stamp of name &
designation) Note : 1
Reference to sections or schedules in the Act in the return is indicative and
not comprehensive 2 A dealer who has not dealt goods
in the circumstances specified in Schedule E to the Act. Or Section 3(3) of
the Act during
the return period, does not have to fill in the columns 8 and 9 of the
return. ACKNOWLEDGEMENT The
undersigned acknowledge having received the original of this return on the
date mentioned below: (1) Date
of receipt of return (2) [Signature
with stamp of name & designation of receipt clerk] |
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Form
LP-1 (See
VAT-R1) List of purchase of goods purchased outside the State (and
sold outside the State) for the quarter ended
D D M
M
Y Y
Name and TIN of Registered dealer furnishing the list
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full
Signature of authorized Signatory
Name : Status
: |
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Form LP-2 (See VAT-R1) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: Form LP-3 (See VAT-R1/R6/R7/R8/R9/R11) List of purchase of goods in the course of export of goods out
of the D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status : Form LP-4 (See VAT-R1) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
1,23,750.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M Y
Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
2,06,300.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M M Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
2,65,050.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
4,53,250.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward.. 10,08,500.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
11,77,850.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M M Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
16,69,852.92 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
13,45,150.00 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
17,89,902.92 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M M Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
19,04,802.92 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
20,53,352.92 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Carried Forward..
23,87,452.92 Continued …. Form LP-5 (See VAT-R1/R6) List of purchase of goods in the course of export of goods out
of the
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
Gross total of col. 7 to 12 24,26,252.92 DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status : Form LP-6 (See VAT-R1) List of goods received for sale from other VAT dealers in the State for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status : Form LP-7 (See VAT-R1) List of purchase of goods in the State for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
A. List showing purchase of goods from VAT dealers on tax
invoice at full rate of tax
Gross total(i)+(ii)+(iii)+(iv)+(v) ________________ DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date : Full
Signature of authorized Signatory
Name :
Status : Form LP-7 (See VAT-R1) List of purchase of goods in the State for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
B. List of Purchase of goods from VAT dealers on tax
invoice at Lower rate of tax applicable under section 7(2)
Gross total(i)+(ii)+(iii)+(iv)+(v) ________________ DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: Form LP-7 (See VAT-R1) List of purchase of goods in the State for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
C. List showing purchase of goods from lump sum dealers
Gross total(i)+(ii)+(iii)+(iv)+(v) ________________ DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: Form LP-7 (See VAT-R1) List of purchase of goods in the State for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
D. List showing purchase of goods in the State without
payment of tax
Gross total(i)+(ii)+(iii)+(iv)+(v) ________________ DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: Form LP-8 (See VAT-R1) List of goods returned and escalation or de-escalation in the
price of goods purchased for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
A. List of return of goods purchased.
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory Name :
Status : Form LP-8 (See VAT-R1) List of goods returned and escalation or de-escalation in the
price of goods purchased for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
B. List of escalation in the price of goods purchased.
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status : Form LP-8 (See VAT-R1) List of goods returned and escalation or de-escalation in the
price of goods purchased for the quarter ended
D D M
M
Y Y
Name
and TIN of Registered dealer furnishing the list
C. List of de-escalation in the price of goods purchased.
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date : Full
Signature of authorized Signatory
Name :
Status : Form LP-8 (See VAT-R1) List of goods returned and escalation or de-escalation in the
price of goods purchased for the quarter ended
D D M M Y Y
Name
and TIN of Registered dealer furnishing the list
C. List of de-escalation in the price of goods purchased.
DECLARATION
I_______________________(name in CAPITAL), hereby declare that the
contents of the above list and table are true and correct and nothing has been concealed therein. Place : Date :
Full Signature of authorized Signatory
Name :
Status
: |
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