Form Vat R2 – Fill Out and Use This PDF

Name and style of business

M/S

Address

Telephone No.

T I N

Economic Activity Code

!#

!#)

' 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)

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)]

$' !#

!#'

(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

!#./!+#

!#,

!#*

0!#1!#2

!#-3+$'!-#!5#!#!55#

!#.

!#6

/!+#0@<+?2

0!#A!#2

(1)

(2)

(3)

(4)

(5)

Total tax paid

$-

!#-3+

!#./!+#

!#6

!#

!#*

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

,

0!#1!#2

!#

!#

!#

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.

!#

!#

!#

!#

*

!#(

Total of the

Tax payable as

Difference,

Name of

*!*,#<,'

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

'<

)'*

!#<

:

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)

!#<

!#,

!#<

F!#!55#

(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

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)

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

Date:

[Signature]

(1) Date of receipt of return:

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