Haryana VAT Forms

Haryana VAT Forms

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VAT-A1 Application for the Grant of Registration under Section 11
VAT-A2 Information to be furnished by a dealer registered under the Act
VAT-A3 Application for registration by casual traders
VAT-A4 Application for Provisional Refund under section 20(2)
VAT-B1 to B3 Indemnity Bond
VAT-C1 to C4 Challan
VAT-D1 to D5 Form of Declaration
VAT-G1 to G16 Registration Certificate under section 11
VAT- M1 to M4 Form of memorandum of appeal to the appellate authorities other than the Tribunal
VAT-N1 to N5 Notice under section 14 (2)(b)
VAT- R1 Original/Duplicate copy of return
VAT-R2 Original/Duplicate copy of return
VAT-R3 Form of annual commodity tax return to be furnished by a VAT dealer
VAT-R4 Form of return to be furnished by a Procurement Agency containing details of advance tax
VAT-R4-A Form of return to be furnished by a Contracted
VAT-R5 Form of return to be furnished by a Casual Trader
VAT-R6 Form of return to be furnished by a Lump Sum Contractor
VAT-R7 Form of return to be furnished by a Lump Sum Retailer
VAT-R8 to R10 R10-Form of return to be furnished by a Lump sum Bricks Kiln Owner
VAT-R11 Form of return to be furnished by a Lump Sum Ply Board Manufacturer
VAT-R12 Form of return to be furnished by an unregistered dealer
Schedule-I Standard Classification of Industrial and Trading Activities
Schedule-II Description of Commodities
VAT-T1 to T6 Record in respect of consignments of goods handled by clearing or forwarding agent
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Event Calender
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8910
Event Date : 10/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February.
1213
Event Date : 13/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
14
151617181920
Event Date : 20/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for february
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Feb by monthly filers.
21
22232425
Event Date : 25/03/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
262728
293031
Event Date : 31/03/2021
ActApplicable formObligations
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
Goods and Services TaxGST CMP-02Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
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