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Form VAT-R2
[See rule 16(2)]
D D - M M - Y Y
Original/Duplicate copy of return for the year ended on: - -
1. Dealer’s identity
Name and style of
business
Address Telephone No.
T I N Economic Activity Code
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 s ales and computation of tax (See sections 2(1)(u), 3, 6 and 7 of the Act)
(a) Description (b) Value of goods
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 agent(s):
Total annual
(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
Difference, if any (i) [(I) - (II)] 0.00
(ii) [(I) - (III)] 0.00
2B. Deductions (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) Difference, if any [(I) - (II)] 0.00
2C. Taxable Total of the value as shown in 2C(b) of quarterly returns
turnover of in Form VAT-R1 filed by t he dealer for the year {2A(I)(b) - 2B(I)(b)}
sales; (II) As per the books of accounts for the year {2A(II)(b) - 2B(II)(b)}
(III) Difference, if any [(I) (II)] 0.00
2D. (a) Break-up of (b) Effect of return of goods & (de-)/escalation (c)Net taxable (d)Rate (e) Tax amount [(c) X
2C(II)(b) (i) Total (ii) Total (iii) turnover (2D(a) of Tax (d)]
according to rate value of value of Difference, if +2D (b) (II))
of tax return of return of any [(I) - (II)]
goods and goods (de-)
(de-) /escalation
/escalation allowable as
as per LS-10 per the
filed with the books of
quarterly accounts for
returns of the year, if
the year, if any
any
(1) 0.00 0.00 0.00
(2) 0.00 0.00 0.00
(3) 0.00 0.00 0.00
(4) 0.00 0.00 0.00
(5) Total tax amount 0.00
3. Purchase, import and receipt of goods and computation of tax paid on purchases made in the State
3A. (a) Description (b) Amount
(i) Total of the (ii) Total of the (iii) Difference, if any
purchases/receipts as purchases/receipts as [(I) - (II)]
Aggregate of price/value of goods: per quarterly returns per the books of
filed by the dealer for accounts for the year
the year
A. Purchased / received for sale during the
year except the purchases in the State 0.00
as shown in B below.
B. (I) Purchases from VAT dealers on tax
invoice 0.00
(II) Other purchases in the State 0.00
3B. (a) Break-up of (b) Effect of return of goods & (de-)/escalation (c)Net purchases (d)Rate (e) Tax paid [(c) X (d)]
3A(B)(I)(b)(II) (i) Total (ii) Total (iii) (3B(a) +3B (b) of Tax
according to rate value of value of Difference, if (II))
of tax return of return of any [(I) - (II)]
goods and goods (de-)
(de-) /escalation
/escalation allowable as
as per LP-8 per the
filed with the books of
quarterly accounts for
returns of the year, if
the year, if any
any
(1) 0.00 0.00 0.00
(2) 0.00 0.00 0.00
(3) 0.00 0.00 0.00
(4) 0.00 0.00 0.00
Excess brought forwared from last return
(5) Total tax amount 0.00
Note : 1. If balance sheet is consolidated of the business in Haryana and of t he 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
or purchase the Act)
(1) Sale tax 2D(5)(e) (1) Tax paid on purchases made in
0.00 the State3B(5)(e) 0.00
(2) Purchase tax 9(4)(d) (2) Less tax paid, not part of input tax
0.00 8(B)(3)(g) of this return 0.00
(3) Total tax [ (1) + (2) ] 0.00 (3) Input tax [ (1) – (2) ] 0.00
6. Tax payable, refundable or adjustable (See section 20 of the Act)
(1) Tax payable [4(3) – 5(3)] 0.00 Note:– If 6(1) is a negative value, the absolute value thereof
will first be adjusted against tax payable under the Central
(2) Tax adjusted under CST Act Sales Tax Act, if any and the balance carried forward for
(3) Refund claimed adjustment with future tax liability but refund may be claimed
(4) Excess carried forward 0.00 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.
7. Details of tax deposited
(a) (b) (c) (d) Details of payment of difference of Tax (e) For office use
Total of the Tax payable Difference, if Name of
tax payable as as per the any [(b)-(a)] treasury where
Treasury receipt (TR) / DD / PO / RAO
per the annual return tax deposit or
quarterly Bank on which
returns DD / Pay order
drawn or office
from where Type of
No. Date Amount DCR No. Date
RAO Instrument
0.00
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 (b) Purchase value
which credit\of input tax is not admissible;
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
Difference, if any [(I) - (II)] 0.00
B. Calculation of input tax at different rates (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) 0.00 0.00 0.00 0.00 0.00 0.00
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.
9. Purchase tax (See section 3(3) of the Act)
(b) Purchase value of goods taxable at (c) Rate of (d) Purchase
different rates tax tax on value
in 9(b)(II)
(i) Total (ii) Total (iii)
purchase purchase Difference, if
(a) Circumstances in which purchase tax value as per value as per any [(i)-(ii)]
levied column 11 of the books of
the quarterly account for
returns filed the year
by the dealer
(1) Taxable goods purchased in the State
without payment of tax when such
goods or the goods manufactured
therefrom are either exported out of (i)
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)] 0.00 0.00 0.00 0.00 0.00
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
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]
(For use in the office of the assessing authority)
(1) 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].”.
Total annual value as per return
