THE HARYANA VALUE ADDED TAX - FORMS
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Body

Form VAT – R13

[See Rule 49A(7)]

Form of Return to be furnished by a composition developer

Serial Number

Original/Duplicate copy of return for the quarter ended on:

D	D	M	M	Y	Y	Y	Y

Name of the Dealer

PAN

Mobile/Telephone No.

E-mail id

SCO/Booth/ Shop/ Building/ Flat/ Floor No.

Building Name /Mohalla/Colony/ Market Place/Street/Lane

Sector/Area

City/Town/Village

Post Office

District

Pin code

State

TIN

Date of Liability of TIN

Date of Validity of TIN

3	Computation of Lump sum Tax
Serial Number	(a) Description	(b) Amount	(c) Rate of Lumpsum Tax [as per Rule 49A(1)]	(d) Amount of Lumpsum Tax
(i)	Gross amount received/receivable including values of land for sale and transfer of flats, dwelling units etc during the return period *
4	Tax on the goods purchased/received from dealers other than the registered dealers from within the State or outside the State on which no tax has been paid to the State. (See Rule 49A(2)(i):
Serial Number	(a) Description	(b) Amount	(c) Rate of Tax [as per Rule 49A(2)(i)]	(d) Tax Amount
(i)	Taxable goods purchased from dealers other than the registered dealers from within State without payment of tax during the return period. **		(i)
			(ii)
			(iii)
	Total
(ii)	Taxable goods purchased/received from dealers other than the registered dealers from outside the State during the return period. ***		(i)
			(ii)
			(iii)
	Total
(iii)	G. Total
5	Tax on the goods purchased/received in course of interstate Trade and Commerce. See Rule 49A(2)(ii).
Serial Number	(a) Description	(b) Amount	(c) Rate of Tax on the Goods under HVAT Act	(d) Tax Amount [As per Rule 49A(2)(i)]
(i)	Taxable goods purchased/received from out of State during the return period. ****		(i)
			(ii)
			(iii)
	Total
(ii)	Taxable goods purchased/received in the course of import into the territory of India during the return period. *****		(i)
			(ii)
			(iii)
	Total
(iii)	Taxable goods received in the course of import into State. ******		(i)
			(ii)
			(iii)
	Total
(iv)	G. Total

6	Aggregate of tax
Serial Number	(a) Description	(b) Amount
(i)	Lumpsum Tax as per column (d) of serial no.3 (i)
(ii)	Tax as per column (d) of serial no.4 ( iii)
(iii)	Tax as per column (d) of serial no.5 ( iv)
(iv)	Total Tax liability
(v)	Add surcharge on above ( on applicable amount)
(vi)	Total Tax Payable

7	Tax Payable Amount
Serial Number	(a) Description	(b) Amount
(i)	Tax payable as per column (b) of serial no.6 (vi)
(ii)	Less Tax paid as per serial no.[8(viii)]
(iii)	Excess carried forward if any
(vi)	Total Tax Payable

8	Details of Tax deposited
Serial Number	Name of treasury where tax deposited or Bank on which DD/Pay order drawn or office from where RAO issued TDS	Treasury receipt (TR)/DD/PP/RAO				For office use
Serial Number		Type of Instrument	No	Date	Amount	DCR No	Date
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)	Excess paid brought forward from last return
(viii)	Total of rows [(i) to (vii)]

9	Account of forms printed under the Government authority/required to be authenticated by the assessing authority.
Serial Number	Type of Form	Opening stock at the beginning of the return period	Forms received or authenticated during the period	Number of forms used during the return period	Aggregate of amount of transactions for which forms used
(1)	C
(2)	F
(3)

* Submit list of payments received/receivable from prospective buyers

Serial Number	Name of the Buyer	Details of Agreement	Total Amount Payable	Amount received /receivable during the Return Period	Amount received /receivable upto date

** Submit list in format given here as per Sr. no. 4(i)

*** Submit list in format given here as per Sr. no. 4(ii)

List of purchases/receipts of taxable goods from dealers other than the registered dealers from within the State or outside the State /*
Serial Number	Name of the Seller	Invoice/Voucher No.	Date	Name of the Commodity	Rate of tax as applicable in the State	Value of goods

**** Submit list as in Form LP 3

***** Submit list as in Form LP 4

****** Submit list as in Form LP 5

I,__________________________(give full name) son/daughter of _________________ (give name of the father), resident of _____________________ (give complete residential address), hereby declare in the capacity of _____________________ (proprietor/partner/ managing director/duly authorized signatory) of M/s ____________________ (give full name of the business entity/dealer), having its business address at ______________ (give complete address of the dealer) that I am authorized to furnish this return and all its contents including tables, lists, declarations, certificates and other documents appended to it are true, and complete and nothing has been concealed therein.

	Signature
Place:
Date:	(Name of the dealer/authorised signatory)
	Also affix Seal and stamp of the dealer

FOR OFFICE USE ONLY

(1) Date of entry in VAT-register/Computer:

(2) Signature of the official making the date entry: (Affix stamp of name & designation)

(3) Signature of the assessing authority with date: (Affix stamp of name & designation)

ACKNOWLEDGEMENT

The undersigned acknowledge having received the original of this return from M/s.___________ having TIN: _______________ on the date mentioned below:

(1) Date of receipt of return: _____________

(2) Signature with stamp of name and designation of receipt clerk _____________ .