Recently, the excise and taxation department of haryana has introduced mandatory e filing of vat return. Haryana vat registeration every dealer or business concern that is liable to pay taxes under the haryana vat act must register under the act. Sold at lower rate of tax to registered dealers within the state. Vatr3, form of annual commodity tax return to be furnished by a vat dealer. The dealer will define the path and file name to create new form in his system. A step by step guide for filing haryana vat returns online haryana vat return process for filing returns online. This includes details of goods sold at full rate of tax to registered dealers within the state.
Casual traders are required to apply for registration through form vat a3, and submit the same to the deputy excise and taxation commissioner who is in charge of that particular district. R10 form of return to be furnished by a lump sum bricks kiln owner. Next he is supposed to select the option of a relevant form between r1 to r12 and based on the option the user can a create. Vat quarterly return form r1 with annexures lp1 to lp8 and ls1 to ls10 in excel which you can fill before print on your pc. Form lp7 see vatr1 r6 r11 d d m m y y list of purchase of goods in the state for the quarter ended name and tin of the vat dealer furnishing the list name and style of business ms tin 0 6 economic activity code a.
Download haryana vat r1 with annexutures lp and ls file. Vat a2 information to be furnished by a dealer registered under the vat act or a dealer whose application submitted for registration under the act ibid is pending along with its annexures i, ii. Next he is supposed to select the option of a relevant form between r1 to r12 and based on the option the user can a create new return form by clicking the option create new form. Gross turnover, taxable turnover of sales and computation of tax see sections 21u, 3, 6 and 7 of the act. Muthukumar in the year 2008, it has soared to great heights, handling various aspects of audit, accounting, tax management and other consultancy services for a wide range of clients in the manufacturing, service and consumer oriented trading sectors. Posted by rahul gupta in haryana vat, indirect tax, vat 07082015 0 comment steps to be followed for filing haryana vat return in online form if you have the knowledge, let others light their candle in it. T he excel file should be imported into the return filing utility provided by the government. With the help of excel, many fields calculates value automatically only one time setting is required. Annexure ls7 captures dealer wise and commodity wise details of interstate consignment sales and stock transfer. Haryana vat form r1 in excel friends, excel format of any forms is important who want to edit any thing in form. Lgf, 152 p, sector 38, near medanta, gurgaon 122002. Form vat r1 see rule 161 table and 411 dd mm yy original duplicate copy of return for the quarter ended on.
Nov 05, 2015 3 in the dialog box, the user has to select relevant tax type as haryana value added tax hvat and central sales tax cst. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. Linkedin or twitter for knowledge sharing and then download the content. Dealers identity name and style of business ms address contact no. Form of return to be furnished by a procurement agency containing details of advance tax. The dealer has to download the dealer utility tool returns from the portal. Form of return to be furnished by a procurement agency containing details of. Download haryana vat r1 with annexutures lp and ls file in. Dec 26, 2009 all haryana vat forms r1, r2, lp1 to lp8, ls1 to ls10 and challan forms in excel format can be downloaded from here. Vat n1 notice us 142 of the haryana value added tax act, 2003. Excel based form st38 for haryana is given as under. All haryana vat forms in pdf format click here haryana vat c4 in excel format click herein case, anyone is required any other important vat form in excel of other indian state, the same can be exported through tally. Go to gateway of tally display statutory reports vat select form vat r1 2. Steps to be followed for filing haryana vat return in online form if you have the knowledge, let others light their candle in it.
Form of annual commodity tax return to be furnished by a vat dealer. Dec 29, 2017 in this video will help the people to understand the procedure of filling haryana vat r2 to file your return by us, kindly contact on this no. Vat form r1 is the vat return filed by registered dealers in haryana. Form of return to be furnished by a lump sum retailer. R10form of return to be furnished by a lump sum bricks kiln owner. A step by step guide for filing haryana vat returns online. How to file haryana vat return onlinea detailed procedure. Excise and taxation, haryana plot i3, sector 5, panchkula, haryana mmpct. List showing purchase of goods from vat dealers on tax invoice at full rate of tax sr. Gross turnover, taxable turnover of sales and computation of tax see section. Step by step guide to file vat return online in haryana state. Every dealer registered in haryana value added tax act 2003, and filing r1 regularly, can file annual return form r2. Y y originalduplicate copy of return for the year ended on.
The value of ls1 is captured in form vat r1 2b 1 sales. Download all forms click here return to main blog click here. Download vat haryana r1 in excel file in zip format. Accordingly dealer can create new return form vat r1, by clicking create new form. Dealer will selects the relevant tax type as haryana value added tax hvat and.
In this video will help the people to understand the procedure of filling haryana vat r2 to file your return by us, kindly contact on this no. Dec 01, 2009 form lp7 see vat r1 r6 r11 d d m m y y list of purchase of goods in the state for the quarter ended name and tin of the vat dealer furnishing the list name and style of business ms tin 0 6 economic activity code a. Vat a1 application for the grant of registration under section the haryana vat act. Address 12c, sun mill compound, amir industrial estate, lower parel west mumbai 4000. Ghodbunder road, waghbil, landmark behind tjsb bank,thane 400606. In the utility form the dealer is required to fill the mandatory information after reading the instructions carefully. M4 form of application for obtaining clarification us 563 of the haryana value added tax act, 2003. Gross turnover, taxable turnover of sales and computation. Download haryana vat form 1, vat c1, a1, a3, a4, a5, b1, b2, b3, m1, m2, m3, m4, d1, d2, d4, r1, r2, r3, r4, r4a, r5, r6, r7 by finotax.
Form of annual commodity tax return to be furnished by a vat dealer vat r4. Haryana vat r1 with annexutures lp and ls download. Lokhandwala school, lokhandwala township, kandivali e, mumbai 400101. You can generate this return form along with supporting annexures in tally. The 8 partner team comprises alumni of big 4 audit firms and leading corporates with experience in industry consulting. Vat return form under rule 162 revised in excel format which you can fill before print on your pc laptop. Annexure ls11 of form vat r1 haryana annexure ls11 captures details of total deduction claimed in work contract sales. As per haryana vat rule 161 when the declaration in form vatd1 are not available with the appropriate assessing authority, an authorised dealer may with the prior permission of the officer incharge of the district, in which his place of business is situated and in case he has business in.
Form of return to be furnished by a lump sum contractor. Annexure ls9 of form vat r1 haryana a nnexure ls9 captures dealer wise and rate wise details of goods sold to registered and unregistered dealers under different selling conditions. Notice under section 14 2 b of the haryana value added tax, 2003. As per haryana vat rule 161 when the declaration in form vat d1 are not available with the appropriate assessing authority, an authorised dealer may with the prior permission of the officer incharge of the district, in which his place of business is situated and in case he has business in. Vat return filing user manual dealer excise and taxation. Jan 24, 2019 download haryana vat form 1, vat c1, a1, a3, a4, a5, b1, b2, b3, m1, m2, m3, m4, d1, d2, d4, r1, r2, r3, r4, r4a, r5, r6, r7 by finotax.