Form VAT-R2 D D M M Y Y [See rule 16(2) ] Original/Duplicate copy of return for the year ended on: Dealer’s identity Name and style of M/S business Address T I N Economic 0 6 Activity Code 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 (c) Lists goods appended to the return 2A. 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 (VAT dealers) 2B. Deductions (1) Sale outside the State (of goods purchased outside the State) LS-1 (2) Sale in the course of inter-State trade LS-2 (3) Sale in the course of import into India LS-3 (4) Sale in the course of export out of India LS-4 (5) Sale of exempted goods in the State (6) Sale of goods to UNICEF, and WHO. LS-5 (7) Value of goods sent for sale to local agents (VAT dealers) LS-6 (8) Value of goods exported out of State (Consignment transfers) LS-7 (9) Value of goods disposed of otherwise than by sale LS-8 (10) Total of (1) to (9) 2C. Taxable turnover of sales 2A(b) – 2B(10)(b) LS-9 2D. (a) Break-up of 2C (b) Effect of return (c) Net (d) Rate (e) Tax according to rate of tax of goods taxable of tax amount & (de-)/escalation turnover [(c) X (d)] [LS-10] [(a) ± (b)] (1) (2) (3) (4) (5) Total tax amount Purchase, import and receipt of goods and computation of tax paid on purchases made in the State 3A. (a) Description (b) (c) (d) Lists Stock as on 31st Mar. Amount last To be given with return appended Aggregate of price/value of goods, for 31/3 – to return (1) Purchased outside the State (for sale outside) LP-1
Form VAT-R2 D D M M Y Y [See rule 16(2) ] Original/Duplicate copy of return for the year ended on: Dealer’s identity Name and style of business M/S Address T I N 0 6 Economic Activity Code 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 (c) Lists appended to the return 2A. 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 (VAT dealers) 2B. Deductions (1) Sale outside the State (of goods purchased outside the State) LS-1 (2) Sale in the course of inter-State trade LS-2 (3) Sale in the course of import into India LS-3 (4) Sale in the course of export out of India LS-4 (5) Sale of exempted goods in the State (6) Sale of goods to UNICEF, and WHO. LS-5 (7) Value of goods sent for sale to local agents (VAT dealers) LS-6 (8) Value of goods exported out of State (Consignment transfers) LS-7 (9) Value of goods disposed of otherwise than by sale LS-8 (10) Total of (1) to (9) 2C. Taxable turnover of sales 2A(b) – 2B(10)(b) LS-9 2D. (a) Break-up of 2C according to rate of tax (b) Effect of return of goods & (de-)/escalation [LS-10] (c) Net taxable turnover [(a) ± (b)] (d) Rate of tax (e) Tax amount [(c) X (d)] (1) (2) (3) (4) (5) Total tax amount Purchase, import and receipt of goods and computation of tax paid on purchases made in the State 3A. (a) Description (b) Lists appended to return (c) Amount (d) Stock as on 31st Mar. last To be given with return for 31/3 Aggregate of price/value of goods, – (1) Purchased outside the State (for sale outside) LP-1
Haryana%20R2.docx