R e a . No,. MV0/76/2003- 2005 Eat -ulna Goutritment Gagne EXTRAORDINARY Published by Authority ©Govt. of Haryana ti-v4+14, StoiC f t-t w 27 3T-4 7 7 , 2004 ( 5 Th-i f t , 1926 cr) ) ftaraligrate shilict7 1174-4-i;1 11FT-I ..iira4t444 11-H Nk.giU -ef 11111-111 UctittiI1d'r41414
1. 3 1 f t-trIT 5To 3110 242/to z io 6/2003/ tu o 60/ 2004, f 9i 27 a r47Z, 2004, 1-.4-z1uif Icti c a d (741-4 :119hF) Rtei, 2004 ( T f a w A -4 1 3 1 7 7 tlik) aim-tv 1M1717 MIT Urbe414-E '7E6 9-61 Price :I ts . 5.00 (cxxxv) 8 9 1 - 9 0 4 HARYANA GOVT. GAZ. (EXTRA.), OCT. 27, 2004 891 ICRTK, 5, 1926 SAKA ) lurt 111 f iuii tficba 3TWT4:1 T.4)11X11-1f i i A M ititw 27 31177, 2004 tity41Wio aTto 242I-go 3o 06/2003/ego 60/2004.--6P4mJii ve l 41-i m GTRA-att, 2003 (2003 Th-T3TRAzrxr 6), Eiru 60 q 314-Erre (1) R114c1-1 TTt zr%rEt1 T w t i r r , 1 1 eRmui f *NON., 374T Tt iaz i l amtu-11:41177, 3A-RTEM9 4-4 17/to 3to 06/2003/Erio 06/2004, f4-ii5 163.1-477, 2004, *TIlt f;U Rk, I iuiI i IJ1411, %'4 sR env i r li F i qM c t f'zia-T, 2003, T1 3i71 tiv rf tr)v f'd71- 411c.1R9cifkzirf i i f , 312/ k : -
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(2)(i) + (2) (ii)+ (3)1 , rearur - -q 4 ,<1,21 g-t r T i t 4-11c1 T 1-F17T: 1 i 3T24-4T 1 l i t (T) qf f rd- t r I t f k r a-41 zi4 t itqf (1) 311•Z (2) IF .- Z1). F O-4 f"C:IT 3121-1T 14T/M; %Aid] * jjç4rr7 ‘3q+4v•III4 75 zf q--I t r ru -41 141-44,1 cr f4)en t f t (crift-F d zi1 iTvrT4T-i) HARYANA GOVT. GAZ. (EXTRA.), OCT. 27, 2004 897 ( KRTK. 5, 1926 SAICA ) t w u r r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( Trr 4 W M ), gi,(1 i i c tA to f 74 A f t 1-9 0,<K1ct f4avi f t c r i 7 cpo l fa7 grft-Tu 7T-4 .ff-4#Thizzl-T-R1 9-rrawl 8 MIT 9, TirAzit, M-47trf, i i 1 1 i 14-cro f, -EfltruiTt 3t47 Vi9* 774 tio4-1 3TRT 11 iRct 3̀1714T V I T f t t 3ie r4T TiM <TiN t , Tit 3oTsui. 31)-7 T-g TrzTr t +WM : M -4)711 : ( rfri l&47 ) gThira: t•Trq f2,o,(4 )w ( Tt, cTr , cam), 3itzw, ;r-o-tr-T, Trap aitrwrft) (f4faiwr ;remit t wiltr
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2. fZriti am-6th f t -4741-er a r e f alfe11117 UM 3(3) ZT2T-41 3c-fi rft z' 4 fre4it. II-R1ira-z4 41ic4m-r.,4041x if 14,14r t, I1ci 4 T tqiir 8 31)-- 9 1TR-4 Zt Tu i ra-4-41 1T ft qf6ru urtrzq ml R7R-uft mri 5rea cmcri t :
(1) f4Titri1 Tf *1 .m-f t (2) (vrit IWitrT 7-rf 3trv cm. TrE 174-67 711e4 6tr i i tK) I " 7 F . ITT• 6f4t4mf •Wcnix, airirWit ct).ak4i-s f)lit,1 898 HARYANA GOVT. GAZ., (EXTRA.), 0CT.27, 2004 (KRTK. 5, 1926 SAKA) [Authorised English Translation] HARYANA GOVERNMENT EXCISE AND TAXATION DEPARTMENT Notification The 27th October, 2004 No. S. 0. 242/H. A. 6/2003/S. 60/2004.— In exercise of the powers conferred by subsection (1) of section 60 of the Haryana Value Added Tax Act, 2003 (Act 6 of 2003), and with reference to Haryana Government, Excise and Taxation Department, Notification No. Web 17/11.A.6/2003/S.60/2004, dated 18th October, 2004, the Governor of Haryana hereby makes the following rules further to amend .he Haryana Value Added Tax Rules, 2003, namely:-
1. (1) These rules may be called the Haryana Value Added Tax (Third Amendment) Rules, 2004.
(2) They shall come into force with effect from the date of publication of this notification in the Official Gazette.
2. In the Haryana Value Added Tax Rules, 2003 (hereinafter called the said rules), in rule 16,- in sub -rule (2), in the third line, for the words and figures "on or before 31st October next", the words and figures "on or before 30th November next" shall be substituted;
(ii) in sub -rule (3), for the words and figures "on or before 31st October every year", the words and figures "on or before 30th November every year" shall be substituted.
3. In the said rules, for existing "Form VAT -R2", the following "form" shall be substituted, namely:- HARYANA GOVT. GAZ., (EXTRA.), OCT. 27, 2004 899 (KRTK. 5, 1926 SAKA) "Form VAT -R2 ISee rule 16(2) Original/Duplicate copy of return for the year ended on: I. Dealer's identity Name and style of MIS business Address ! I T I N _ 1 0 6 I) l) - M M - Y Y LL T-71 Telephone No.i Economic Activity Code _L _j 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)
(a) Description (b) Value of goods ;24. Sale pnce 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 agent(sE (I i As per column 2A(b) of the quarterly returns in Form VAT-Ri 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 Difference. if any
(i) RI) - (II) [(l)- (III)]
28. Deductions
2C. Taxable 1 turnover of sales (I) Total of deductions as per column 2B(I0)b of quarterly returns in Form VAT RI filed by the dealer for the year — (It) Corresponding figure as per the books of account for the year (III) Difference, if any ft). 0)0) Total of the value as shown in 2C(b) of quarterly returns in Form VAT -RI filed by the dealer for the year I 2A(I)(b) - 213(1)(b)} .1 (II) As per the books of accounts for the year l2A(IIXb) - 2B(II)(h)) (III) Difference, if any — 000 HARYANA GOVT. GAZ., (EXTRA.), OCT. 27, 2004 (KRTK_ 5, 1926 SAKA) 21). I (a) Break-up (b) Effect of return of goods & (de -)/escalation of 2C(11)(b) • 1 according to rate of tax 1 (ii) 1 (iii)
(1)
(2)
(3)
(4) 1 (5)
3. Total value of return of goods and (de-) /escalation as per LS -10 filed with the quarterly returns of the year. if any Total value of Difference, if any return of goods Ka) - (de-) /escalation allowable as per the books of accounts for the year, if any.
(c) Net taxable turnover 12D(a) 2D(b)(1f)]
(d) Rate (e) Tax of tax . amount KO X (d)1 Total tax amount A71, • 'an"?' 46r. • 74; , 4 , Purchase, import and receipt of goods and computation of tax paid on purchases made in the State
3A. (a) Description Aggregate of price/value of goods: ! A. Purchased/ received for sale during the year except the purchases in the State as shown in B below.
(b) Amount
(ii) Total of the purchases/receipts Total of the as per quarterly returns tiled by purchases/receipts as per the dealer for the year the books of account for the year
(iii) Difference, if any
(ft) - B. (1) Purchases from VAT dealers on tax invoice
(11) Other purchases in the State ' HAR.YANA GOVT. GAZ., (EXTRA.), OCT, 27, 2004 901 (KRTK. 5, 1926 SAKA)
(a) Break-up of 3A(B)(3)(b) (II) according to rate of tax
(1)
(2) j F ) 1 1 (4)
(5)
(b) Effect of return of goods & (de -)/escalation (c) Net (d) Rate (e) fax purchases ! of tax paid 13B(a) + 38(b)(111)1 I 1(c) X (d)1(I) Total value of return of goods and (de-) /escalation as per LP -8 filed with the quarterly returns of.the year (II) I (III) Total value of Difference. return of goods p if any (de-) /escalation (l)- allowable as per the books of accounts for the year. Total tax pai—r d Note :- I 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.
2. Total 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. •
4. Aggregate of tax levied on sale 5. Computation of input tax (See section 8 of the Act) or purchase ,(i) Sale tax 213(5)(e)
(2) Purchase tax 9(4)(d) 1 ! ) Total tax (I ) + (2) )
(1) .1 Tax paid on purchases made in the iState3B(5)(e)
(2) Less tax paid, not part of input tax 8(3)(3)(g) of this return
(3) input tax ( (I) - (2)]
6. Tax payable, refundable or adjustable (See section 20 of the Act) (I) Tax payable 14(3) - 5(3)1
(2)
(3) Tax adjusted under CST Act Refund claimed
(4) Excess carried forward -I : 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 -I may be claimed in case of: - (i) export of goods out of '. India, (ii) difference in rate of tax or (in) inadvertent ] excess payment of tax, by making an application. 902 HAR.YANA GOVT. GAZ., (EXTRA.), OCT 27, 2004 (KRTK. 5, 1926 SAKA)
7. Details of tax deposited
(a) (b) (c) (d) Details of payment of difference of Tax (e) For office Total of the Tax Difference, use tax payable payable as if any as per the per the [(b) - (a)) Name of Treasury receipt (TR) / DD/ PO / RAO quarterly annual treasury where — returns return tax deposited or IBank on which DO / Pay order drawn or Office Type of Instrument No. Date DCR Amount No. Date from where RAO issued etc. _ I
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) A. Purchase value of goods purchased from VAT dealers on tax invoice on which credit of input tax is not admissible; 1
(b) Purchase value As per the quarterly returns filed by the dealer for the year, which is sum total of figures in column 10F(h) of VAT -RI II Total as per the books of account for the year - . - - . - - . - - - . - - - - - - - - t Difference, if any (11)1 -7 - B. Calculation of input lax at different riltev Break-up of 8(A)(11)(b) ; according to tax rates . —
(2) Rate of tax 4 L (3) Input tax to be reversed (I) x (2) _ _ _ _ _ _ _ _ _ _
(b) (C) (d) I (e ) ----. . - . i -- - 4 - - - - - - - - -1
(1) (g yT o ta l l (b;to t) _ .
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. HARYANA GOVT. GAZ., (EXTRA.), OCT, 27, 2004 (KRTK. 5,1926 SAKA) 903
9. Purchase tax (See section 3(5) of the Act)
(c) (d)
(b) Purchase value of goods taxable at Rate Purchase different rates of tax tax on value in
(i) (ii) I (iii) 9( 3)(1) Total purchase Total Difference,
(a) Circumstances in which value as per purchase if any purchase tax levied column 11 of value asper 100— (ii)J the quarterly the books returns filed by of account the dealer for the year
(1) Taxable goods purchased in the State 0without payment of tax when such goods or the goods manufactured 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 (ii) CST is payable to the State
(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 l i r the rice manufactured therefrom is I exported out of India
(4) Total ((1)(i) + (1Xii) + (2)(i) + •:-B,"'„, .... , ( 2 X i i ) + (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] DECLARATION (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: [Signaturej Status : Tick (Pd) applicable [Karta, proprietor, partner, director, president, secretary, manager, authorised officer] 904 HARYANA GOVT. GAZ., (EXTRA.), OCT. 27, 2004 (KRTK. 5, 1926 SAKA) (For use in the office of the assessing authority) (I) Date of data entry in VAT- register/Computer:
(2) Signature of the official making the data entry: (Affix stamp of name and designation)
(3) Signature of the assessing authority with date: (Affix stamp of name and 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 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].". L.S.M. SALINS, Financial Commissioner and Principal Secretary to Government Haryana, Excise and Taxation Department. .38394—L.R. —HG]'., Chci . 904 ilARYANA GOVT. GA.Z., (EXTRA.). OCT. 27, 2004 (KRTK. 5, 1926 SAK (For use in the office of the assessing authority) ) Date of data entry in VAT- ro,!istet/0 qt-1: Siviatu. of dle official making the data entry: Affix stamp of name and de-,i?nation) ,.3. Sili..14Auie of the assessing authority o,ith date: (Affix stamp of name and designation) - - •- - - - - -• - - Note-- I. Reference to sections or schedules in the Act in the return is indicative and not comprehensive. . A dealet who has not dealt goods in the circumstances bps:A:died in Schedule F to the Act oi section 3(3) of the Act during the return perod, does rot ha v‘ it fill in the columns 8 and 9 of the return. ACKNOWLEDGEMENT undersigned acknowledges having received the origin,.r .;" this return on the date menti4 d twlow :
(1) Date of receipt of return; (2) [Signature with stamp .). me and designation of receipt clerk _ .5.; M. SALINS, Financial Commissioner and Principal Secretary to Gove. fioierit Haryana. Excise .ind faxation Department. 3a394. -I .R. -ti