Discussions on Haryana VAT only (Forum)

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This is special forum for Haryana VAT discussions. All questions are welcome.

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pls tell me if there is requirement of vat audit while filing annaul return in haryana by filing form r2

Originally posted by :kundan singh
" pls tell me if there is requirement of vat audit while filing annaul return in haryana by filing form r2 "

No requirement of VAT audit in Haryana.

wht document are required for filing annual return

Originally posted by :kundan singh
" wht document are required for filing annual return "

You have to fill form VAT R-2 and to attach Summary of all R-1 with Balance sheet, Trading A/c, P&L.

What is the rule for Vat credit on Capital goods in Haryana ?

Please also give reference of source.

will any  guide me for vat rate  for  SCRAP ( sale of used carrogated box ,used polythin liner, used office furniture ,   i mean KABBAR  which used   and now unservice able  . Please also clarifie the defination of SCAPE   for vat purpose.  Is the above items fall under harayan vat schedule C   entry No 56  or the tax is 12.5 %

Will you please provide us H VAT RETUN NEW FORMAT (IN EXCEL )FOR NEW SALES TAX RETUN (1ST QTR  2010)

Plz tell me whether vat credit on building material is available in haryana to a manufacturing company.

First of all you have to see ur vat registration if you are manufacturer of utensils u can claim cenvat on purchase of items related to ur utensil in which ur business deal

 

Eg. a seller of mobile phones can not claim input on purchase of machines.

What would be the procedure for completing assessment  when some of the F-forms for transfer out has been misplaced . Though we have the copys of counterfoils of these F-forms .

What is the procedure for getting these F-forms ( duplicate ) issued ?

One of our client puchase some component and packing material and pay vat in Haryana.

Then didn't sell these items directly but show them as consumption and pay vat on the consumption.

I want to ask that can they take vat credit of the vat they pay on purchases against the vat they pay on consumption.


 


 

which is the document  of registration in Haryana, we  are contractor


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