Form Vat R2 PDF Details

Navigating through the complexities of tax forms can seem daunting, particularly when dealing with the nuances of the Vat R2 form. This form serves as a crucial tool for businesses to reconcile their sales, purchases, and tax payments over a given fiscal year. It requires meticulous detailing of sale prices received or receivable, including the value of goods exported or disposed of in ways other than sale. Additionally, the form demands the comparison of these figures against those filed in quarterly returns and the business's books of account. Beyond just sales, the Vat R2 also encompasses sections dedicated to deductions, the return of goods, and the total tax paid, ensuring a comprehensive overview of a business's economic activity. What's more, reconciliation of these figures against the books of account and quarterly returns filed is imperative to identify any discrepancies in reported values. The form concludes with sections for declarations by the authorized person, affirming the accuracy and completeness of the information provided. In essence, the Vat R2 form is not merely a document for reporting tax but a critical instrument for maintaining transparency and compliance with tax legislation, reflecting the economic reality of a business's operations.

QuestionAnswer
Form NameForm Vat R2
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other nameshvat utility download, vat return utility download, haryana vat return utility, vat r2 online haryana

Form Preview Example

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(1)
(2)
(3)
(4)
(5) Total tax amount
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[See rule 16(2) ]

DD MM YY

Name and style of business

M/S

 

 

 

 

 

 

 

Address

 

 

 

Telephone No.

 

 

 

 

 

 

 

 

T I N

 

 

Economic Activity Code

 

 

 

 

 

 

 

 

 

6+3

3+:;

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' Sale price received/receivable in respect of goods sold plus value of goods exported out of State or

 

disposed of otherwise than by sale or sent for sale to local agents

 

 

(I)

As per column 2A(b) of the quarterly returns in Form VAT+R1 filed by the dealer for

the year

(II)As per the books of account for the year

(III)As per balance sheet for the year

(i) [(I) + (II)]

(ii) [(I) + (III)]

(I) Total of deductions as per column 2B(10)b of quarterly returns in Form VAT+R1 filed by the dealer for the year

 

(II)

Corresponding figure as per the books of account for the year

 

 

 

 

(III)

[(I) + (II)]

 

 

 

 

(I)

Total of the value as shown in 2C(b) of quarterly returns in Form VAT+R1

 

filed by the dealer for the year {2A(I)(b) + 2B(I)(b)}

 

 

(II)

As per the books of accounts for the year {2A(II)(b) + 2B(II)(b)}

 

 

 

 

(III)

[(I) + (II)]

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Total value of return

Total value of return of

Difference, if any

of goods and (de+) /

goods (de+) / escalation

[(i) + (ii)]

escalation as per LS+

allowable as per the books

 

10 filed with the

of accounts for the year, if

 

quarterly returns of

any.

 

the year, if any

 

 

 

 

 

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(i)

(ii)

(iii)

'B

Total of the purchases/receipts as

Total of the purchases/

per quarterly returns filed by the

receipts as per the books of

[(i) – (ii)]

 

 

dealer for the year

account for the year

 

 

APurchased / received for sale during the year except the purchases in the State as shown in B below.

-!5#Purchases from VAT dealers on tax invoice

!55# Other purchases in the State

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(1)

 

 

 

 

 

 

 

 

 

 

(2)

 

 

 

 

 

 

 

 

 

 

(3)

 

 

 

 

 

 

 

 

 

 

(4)

 

 

 

 

 

 

 

 

 

 

(5)

 

Total tax paid

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$-

 

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$'!-#!5#!#!55#

 

 

 

 

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7$-!#8$-!#!55#9

 

 

 

 

 

 

 

 

 

 

Total value of return

Total value of return of

Difference, if any

 

 

 

 

 

 

 

 

 

 

of goods and (de+) /

goods (de+) / escalation

[(i) + (ii)]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

escalation as per LP+

allowable as per the books

 

 

 

 

 

 

 

 

8 filed with the

of accounts for the year, if

 

 

 

 

 

 

 

 

quarterly returns of

any.

 

 

 

 

 

 

 

 

the year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

 

 

 

 

 

 

 

 

 

 

(2)

 

 

 

 

 

 

 

 

 

 

(3)

 

 

 

 

 

 

 

 

 

 

(4)

 

 

 

 

 

 

 

 

 

 

(5)

 

Total tax amount

 

 

 

 

 

 

 

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 wherein sales and purchases relating to the business inside the state

 

 

 

should be mentioned.

 

 

 

 

 

2Total as per the books of account in column 2A(ii)(b) will also include the sale of scrap, by products, waste, vehicles and capital goods

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(1)Sale tax 2D(5)(e)

(2)Purchase tax 9(4)(d)

(3)Total tax (1) + (2)

>4 !"?'#

(1)Tax paid on purchases made in the State3B(5)(e)

(2)Less tax paid, not part of input tax 8(B)(3)(g) of this return

(3)Input tax (1) – (2)

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(1)Tax payable 4(3) – 5(3)

(2)Tax adjusted under CST Act

(3)Refund claimed

(4)Excess carried forward

&

Note:– If 6(1) is a negative value, the absolute value thereof will first be adjusted against tax payable under the Central Sales Tax Act, if any and the balance carried forward for adjustment with future tax liability but refund may be claimed in case of:+ (i) export of goods out of India, (ii) difference in rate of tax or (iii) inadvertent excess payment of tax, by making an application.

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Total of the

Tax payable as

Difference,

Name of

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tax payable as

per the annual

if any

treasury

 

 

 

 

 

 

 

 

Type of Instrument

 

No.

Date

 

Amount

DCR No.

Date

per the

return

[(b) + (a)]

where tax

 

 

 

 

 

 

 

 

 

 

quarterly

 

 

deposited or

 

 

 

 

 

 

 

 

returns

 

 

Bank on

 

 

 

 

 

 

 

 

 

 

 

which DD /

 

 

 

 

 

 

 

 

 

 

 

Pay order

 

 

 

 

 

 

 

 

 

 

 

drawn or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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E

 

 

 

 

 

 

 

 

 

 

I As per the quarterly returns filed by the dealer for the

 

 

 

 

 

year, which is sum total of figures in column 10F(b) of VAT+R1

 

 

 

 

 

 

 

 

 

 

 

II Total as per the books of account for the year

 

 

 

 

 

 

[(I) – (II)]

 

 

 

 

 

 

- Calculation of input tax at different rate

(b)

(c)

(d)

(e)

(f)

(g) = Total (b) to

 

 

 

 

 

 

 

(f)

(1)Break+up of 8(A)(ii)(b) according to tax rates

(2)Rate of tax

(3)Input tax to be reversed (1) x (2)

Note+ Where any goods purchased in the State are used or disposed of partly in the circumstances where credit of input tax is not admissible and partly otherwise, the purchase value of such goods shall be computed pro rata.

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(i)

(ii)

(iii)

 

!#4 : Total purchase

Total purchase value

Difference, if any

 

 

value as per

as per the books of

[(i) – (ii)]

 

 

column 11 of the

account for the year

 

 

 

 

 

 

 

 

quarterly returns

 

 

 

 

 

filed by the dealer

 

 

 

 

(1)Taxable goods purchased in the State

(i) without payment of tax when such

goods or the goods manufactured

(i)

therefrom are either exported out of

 

State or used or disposed of (except

 

when sold in the course of export out

 

 

of India) in a manner that no tax or

 

CST is payable to the State

(ii)

 

(2)Goods purchased in the State at lower

rate of tax for specified purposes but (i)

 

 

 

not made use of for the said purposes

 

 

 

 

 

Tax computed

 

 

 

 

under proviso to section 7(5)

(ii)

 

 

 

 

 

 

 

 

 

 

 

 

 

(3) Paddy purchased in the State without

 

 

 

 

payment of tax when such paddy or

 

 

 

 

the rice manufactured therefrom is

 

 

 

 

exported out of India

 

 

 

 

 

 

 

 

 

(4) Total [(1)(i) + (1)(ii) + (2)(i) + (2)(ii) +

 

 

 

 

(3)]

 

 

 

 

 

 

 

 

 

 

 

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 rata.

Date:

[Signature of authorised person]

I,

(name in CAPITALS), hereby, solemnly affirm that I am

authorised to furnish this return and all its contents including tables 8 and 9, lists, statements, including reconciliation 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]

Status: Tick () applicable [Karta, proprietor, partner, director, president, secretary, manager, authorised officer]

!(#

(1)Date of date 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)

'4G6H@..I.6*

(1) Date of receipt of return:

(2) [Signature with stamp of name and designation of receipt clerk].”.

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