THE HIMACHAL PRADESH VALUE ADDED TAX RULES, 2005. FORMS
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Body

FORM VAT-XV-H

[See rule 50(4)]

Form of return to be furnished by a Retail-sale dealer paying the lumpsum under sections 16(2) of the Himachal Pradesh Value Added Tax Act,2005.

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

1. Dealer's identity

Name and style of business

M/s

Address

Contact No.

TIN

2(a). Details of local purchases

Sr. No.	Seller's Name	Address of the seller	TIN	Values of purchases during tax period	Rate of tax	Description of Goods	VAT paid on purchases



Total

2(b). Details of inter-State purchases(if any)

Sr. No.	Seller's Name	Address of the seller	TIN	Values of purchases during tax period	Rate of tax	Description of Goods	Tax paid on purchases



Total

3(a). Lumpsum Tax payable on Turnover of taxable goods during the return period

Sale value of taxable goods purchased from registered dealers within the State (in Rs.)	Presumptive Rate of tax	Tax Payable (in Rs.)
(a)	(b)	(c)

3(b). Tax payable on turnover of taxable goods purchased during the course of inter-state trade during the return period

Sale value of taxable goods purchased in the course of inter-state trade or commerce and sold in the State (in Rs.)	Rate of tax	Description of goods	Tax collected on sales which is to be paid to the State Government.
(a)	(b)	(c)	(d)

4. Details of tax deposited (3a + 3b)

Sr. No.	Name of treasury where tax deposited or Bank on which DD / Pay order drawn/RAO	Treasury receipt(TR)/DD/PO
Sr. No.		Type of instrument	No.	Date	Amount



	Excess paid brought forward from last return
	Total

(To be filled by dealers only in case taxable turnover during the year exceeds Rs.25 Lacs)

5. Closing Stock as on 31st March

Tax free
1%
4%
5%
9%
13.75%