FORMS UNDER HARYANA VALUE ADDED TAX RULES, 2003

 

 

VAT A1           Application for the grant of Registration under section the Haryana VAT Act. 2003 and its annexures I, II, III and IV which are to be attached

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, III, IV and V which are to be attached Known as Fact Sheet

VAT‑A3           Application for registration by casual traders

VAT‑A4           Application for Provisional Refund u/s 20(2) of the Haryana Value Added Tax Act, 2003

VAT A5          Application for exercising option for change over from the benefit of tax exemption/tax concession by way of capital subsidy to tax deferment.

VAT‑B1           Indemnity Bond

VAT B2           Surety Bond   

VAT‑B3           Indemnity bond           

VAT CI            Challan           

VAT‑C2           Certificate by a person purchasing goods for the official use of an office or agency of the Asian and Pacific Centre for transfer of Technology/ Food and Agriculture Organisation/International Labour Organisation /Water and Sanitation Programme/ United Nations Development Programme/United Nations Educational Scientific and Cultural Organisation /United Nations Fund for Population Activities /United Nations Development Fund for Women/United Nations International Children's Emergency Fund /World Food Programme World Wealth Organisations        

VAT C3           Certificate to be used when making purchase by Government not being a registered dealer

VAT C4           Certificate to be issued by a selling VAT dealer to a purchasing VAT dealer in respect of taxable goods for claim of input tax under sub‑section (3) of section 8

VAT‑D1           Form of declaration (Parts A, B and C)         

VAT‑D2           Declaration of VAT dealer when making purchases in pursuance of sale in the course of export outside the territory of India (Part A & its schedule, Part B & its schedule and Part C & its schedule)       

VAT D3           CHALLAN‑INWARD & OUTWARD   

VAT D4           Declaration for Transit of goods        

VAT D6           Register to be maintained by the registered dealer, (Part‑1 Account of declaration forms VAT D1 and Part‑11 Account declaration forms VAT D2)    

VAT G1           Registration Certificate under section II of the Haryana Value Added Tax Act. 2003 .

VAT G2           Register of registered dealers           

VAT G3           Pendency‑cum‑Institution, Peshi Register and Disposal Register (Part 1, 11, 111)

VAT‑G4           Cash receipt to be issued to the person making payment under Haryana VAT Act 

VAT G5           Registration Slip for a Casual Trader

VAT G6           Register of Casual Traders   

VAT G7           Daily Collection register         

VAT G8           Returns, Demand and Collection Register   

VAT G9           Refund Adjustment Order

VATG10          Interest Payment Order

VAT G11         Register of application for refund of tax, interest, penalty etc.

VAT‑G12         Register of declaration forms VAT‑D1 and VAT D2 to be maintained by Assessing Authority (Part ‑1 and Part‑11)

VAT‑G13         Stock register of declaration forms VAT D1 & VAT D2 to be maintained by the District Incharge

VAT G14         Entitlement Certificate under Rule 69 of Haryana VAT Rules, 2003

VAT‑G15         Revised Entitlement Certificate under rule 69 of the VAT Rules, 2003

VAT G16         Register showing the particulars of the Industrial Units opting to change over from benefit of tax exemption to tax deferment for which entitlement certificate is issued

VAT M1           Form of memorandum of appeal to the appellate authorities other than the Tribunal, under section 33 of the Haryana Added Tax Act, 2003

VAT M2           Form of memorandum of appeal to the Tribunal u/s 33 of the Haryana Value Added Tax Act, 2003

VAT‑M3           Form of review under section 35 of the Haryana Value Added Tax Act, 2003

VAT‑M4           Form of application for obtaining clarification u/s 56(3) of the Haryana Value Added Tax Act, 2003

VAT N1           Notice u/s 14(2) of the Haryana Value Added Tax Act, 2003

VAT N2           Notice u/s 15,16 and 17 of the Haryana Value Added Tax Act, 2003

VAT N3           Notice u/s 7(5), 38; 39.40 Haryana VAT Act, 2003

VAT N4           Notice of demand

VAT N5           Summons to appear in person and or to produce htmlument (s)

VAT R1           Submission of returns and payment of tax (See rule 16(l) table]

Form LP‑1       (List of purchase of goods outside the State and sold outside the State)

Form LP‑2      (List of purchase of goods in the course of export of goods out of the territory of India)

Form LP‑3       (List of purchase of goods in the course of inter State trade or commerce)

Form LP‑4      (List of purchase of goods in the course of import of the goods into the territory of India)         

Form LP‑5       (List of goods imported into the State)          

Form LP‑6       (List of goods received for sale from other VAT dealers in the State)           

Form LP‑7       (List of purchase of goods in the State)        

Form LP‑8    (List of goods returned escalation descalation in the price of goods purchased]     

Form LS‑1      (List of goods sold outside the State and purchased outside the State)           

Form‑LS‑2      (List of sale of goods in the course of inter State trade and commerce)           

Form LS‑3       (List of sale of goods in the course of import of goods into the territory of India)

Form LS‑4       (List of sale of goods in the course of export of goods out of the territory of India)

Form LS‑5       (List of sale of goods to UNICEF UNTAB, WHO and other prescribed LIN Bodies and Foreign Missions

Form LS‑6       (List of goods consigned for sale to a agents (who are VAT dealers) in the State

Form LS‑7       (List of goods exported out of the State (consign­ment/transfers)     

Form LS‑8       (List of goods disposed of otherwise than by sale    

Form LS‑9       (List of sales of goods in the State)   

Form LS‑10     (List of goods returned and escalation or deescalation price of goods sold) [See rule 16(l)   

 

VAT R2           Annual return for regd. dealer other than those opted for composition         

VAT R3           Form of annual commodity tax return to be furnished by a VAT dealer        

VAT‑R4           Form of return to be furnished by a Procurement Agency containing details of advance tax deducted from commission agents

VAT‑R4A         Form of return to be furnished by a contractee         

VAT R5           Form of return to be furnished by a Casual Trader   

VAT R6           Form of return to be furnished by a Lump Sum Contractor  

VAT R7           Form of return to be furnished by a Lump Sum Retailer       

 

Form LP‑R7    List of purchases of taxable goods purchased from VAT dealers and other retailers in the State by a lump sum retailer     

 

VAT R8           Form of return to be furnished by a Lump Sum BKO           

VAT‑R9           Form of return to be furnished by a Lump Sum Lottery Dealer

VAT R10         Form of return to be furnished by a Lump sum Halwai                     

VAT‑R11         Form of return to be furnished by a Ply Board Manufacturer

VAT R12         Form of return to be furnished by an unregd. dealer 

STR 34           Form of Refund Voucher       

VAT T1           Record in respect of consignment of goods handed by clearing or forwarding agents/dalal

VAT‑T2           Transport Receipt      

VAT T3           Forwarding Note        

VAT‑T4           Way Bill          

VAT‑T5           Dispatch Register to be maintained by Transporter 

VAT‑T6           Delivery register to be maintained by transporter