Form VAT-R2

[See rule 16(2) ]

1. Dealer’s Identity
a.Return for the Year :
Year 2016-17 From Date 01/04/2016 To Date 31/03/2017

b. Name and Style of Business HOTEL SAPPHIRE

c. TIN 06101610682
d. Address NR. DIMPLE CINEMA JAGADHRI,----, ----, , ----, Jagadhari, Haryana -
135001
e. Ward 05

Note:- Difference, if any, in return and book version of figures given in this return be explained by attaching a reconciliation statement

containing break-up of the figures in the category of sales/purchase etc. to which it relates as per the quarterly returns

2. Gross turnover, taxable turnover of sales 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 agents
(I) As per column 2A(b) of the quarterly returns in Form VAT-R1 filed by the dealer for the year ₹2,43,15,591.05
(II) As per the books of account for the year ₹2,43,15,591.00
(III) As per balance sheet for the year ₹2,43,15,591.00
Difference, if any (i) [(I) - (II)] ₹0.05
(ii) [(I) - (III)] ₹0.05
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 ₹0.00
(ii) Corresponding figure as per the books of account for the year ₹0.00
(iii)Difference, if any [(I) - (II)] ₹0.00
2C Taxable turnover of sales
(I) Total of the value as shown in 2C(b) of quarterly returns in Form VAT-R1 filed by the dealer for the year {2A(I)(b) - ₹2,43,15,591.05
2B(I)(b)}
(II) As per the books of accounts for the year {2A(II)(b) - 2B(II)(b)} ₹2,43,15,591.00
(III) Difference, if any [(I) - (II)] ₹0.05
(a) Description (b) Amount
2D Aggregate of price/value of goods (i)Total of the sales/transfers as per (ii)Total of the sales/transfers as (iii) Difference, if any
quarterly returns filed by the dealer per the books of account for the
for the year year
(a)(I) Sales Turnover as per return ₹2,43,15,591.05 ₹2,43,15,591.05 ₹0.00
(a)(II) Sales Turnover as declared in ₹0.00 ₹0.00 ₹0.00
LS10
(b)(I) Net taxable turnover [(a)(i) + (a)(ii)] ₹2,43,15,591.05 ₹2,43,15,591.05 ₹0.00
(b)(II) Tax amount ₹32,52,162.45 ₹32,52,162.45 ₹0.00

3. Purchase, import and receipt of goods and computation of tax paid on purchases made in the State
(a) Description (b) Amount
Aggregate of price/value of goods (I) Total of the purchases/receipts (ii)Total of the purchases/ receipts (iii)Difference, if any
as per quarterly returns filed by the as per the books of account for the
dealer for the year year
A Purchased / received for sale ₹6,90,243.00 ₹6,90,243.00 ₹0.00
during the year except the
purchases in the State as shown in
B below.
B. (I) Purchases from VAT dealers ₹56,89,855.50 ₹56,89,855.50 ₹0.00
on tax invoice
(II) Other purchases in the State ₹4,77,006.00 ₹4,77,006.00 ₹0.00
a(I) Purchase turnover as per ₹56,89,855.50 ₹56,89,855.50 ₹0.00
3(a)B(I)
a(II) Tax paid as per 3(a)B(I) ₹5,48,062.34 ₹5,48,062.34 ₹0.00
b(I) Increase/Decrease in Purchase ₹0.00 ₹0.00 ₹0.00
turnover as effect of return of goods
(de-)/escalation as per LP-8(local)
b(i)(a)Increase/Decrease in ₹0.00 ₹0.00 ₹0.00
Purchase turnover as effect of
return of goods (de-)/escalation as
per LP-8(interstate, others)
b(II) Increase/Decrease in ₹0.00 ₹0.00 ₹0.00
Purchase tax as effect of return of
goods (de-)/escalation as per LP-8

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(c) Net purchase turnover ₹68,57,104.50 ₹68,57,104.50 ₹0.00
[(a)(I)+(b)(I)]
(d) Tax paid on purchases made in ₹5,48,062.34 ₹5,48,062.34 ₹0.00
the State [(a)(II)+(b)(II)]

Note : 1. If balance sheet is consolidated of the business in Haryana and of the 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 or purchase

(1) Sale tax as per 2D(b)(ii) ₹32,52,162.45
(2) Purchase tax as per 9B(II) ₹0.00
(3) Total tax (1) + (2) ₹32,52,162.45

5. Computation of input tax (See section 8 of the Act)

(1) Tax paid on purchases made in the State as per 3(d)(ii) ₹5,48,062.34
(2) Less tax paid on purchases, not part of input tax as per 8A(II) ₹0.00
(3) Input tax (1) – (2) ₹5,48,062.34

6. Tax payable, refundable or adjustable (See section 20 of the Act)

(1) Tax payable 4(3)- 5(3) ₹27,04,100.11
(2) ITC brought forward from previous year ₹0.00
(3) Tax adjusted under CST Act ₹0.00
(4) Prior Period Adjustments ₹0.00
(5) Balance tax payable/Excess as per the annual return ₹27,04,100.11
(6) Tax deposited as per the quarterly returns ₹27,11,765.00
(i) Tax ₹27,11,765.00
(ii) Interest ₹0.00
(7) Tax deposited as per 7 Below ₹0.00
(i) Tax ₹0.00
(ii) Interest ₹0.00
(8) Balance tax payable/Excess ₹-7,664.89
(9) Refund claimed ₹7,664.89
(10) Excess carried forward ₹0.00

Note : if 6(1) is a negetive value, the absolute value thereof will first be adjusted against under the CST Act, if any and the balance carried

forward for adjustment future tax liability but refund may be claimed in case of -(i) export of goods out of India in rate of tax or

(iii)inadvertent excess payment of tax, by making an application.

7. Details of tax deposited in addition to quarterly returns (R1), can be filled by using R2 form utility in point no. 7.
Sr No. Name of treasury GRN Date GRN No Type of Instrument Instrument No. Instrument Date Amount
where tax deposited
or Bank on which
DD / Pay order
drawn
1 Jagadhri 16/05/2016 19030559 Demand Draft 38531 16/05/2016 ₹1,93,000.00
2 Jagadhri 16/06/2016 19500910 Demand Draft 38681 15/06/2016 ₹2,60,000.00
3 Jagadhri 15/07/2016 19887677 Demand Draft 38844 15/07/2016 ₹2,00,000.00
4 Jagadhri 18/08/2016 20443502 Demand Draft 39081 16/08/2016 ₹2,40,000.00
5 Jagadhri 16/09/2016 20836877 Demand Draft 39251 15/09/2016 ₹2,42,000.00
6 Jagadhri 17/10/2016 21202363 Demand Draft 39398 17/10/2016 ₹2,00,000.00
7 Jagadhri 16/11/2016 21716473 Demand Draft 39621 15/11/2016 ₹2,35,000.00
8 Jagadhri 15/12/2016 22133763 Demand Draft 39783 15/12/2016 ₹2,33,000.00
9 Jagadhri 16/01/2017 22944640 Demand Draft 39941 16/01/2017 ₹2,14,000.00
10 Jagadhri 17/02/2017 24282726 Demand Draft 40181 16/02/2017 ₹2,77,000.00
11 Jagadhri 17/02/2017 24295248 Demand Draft 40182 16/02/2017 ₹15,000.00
12 Jagadhri 16/03/2017 25754615 Demand Draft 40338 15/03/2017 ₹1,61,000.00
13 Jagadhri 20/04/2017 26586099 Demand Draft 40575 20/04/2017 ₹2,10,000.00
Total ₹26,80,000.00

7A Details of tax deducted at source by the contractee(s)

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Sr No. Name of the Name of the Name of GRN No GRN Date Amount of TDS
procurement agency contractee treasury where Deposited in the favour
tax deposited or of Return filer for the
Bank on which period
DD / Pay order
drawn
₹
Total ₹0.00

7B Details of tax deducted at source by procurement agencies

Sr No. Name of the TIN of the Name of GRN No GRN Date Amount of TDS
procurement agency procurement treasury where Deposited in the favour
agency tax deposited or of Return filer for the
Bank on which period
DD / Pay order
drawn
₹
Total ₹0.00

7C Details of refund adjustment order claimed and adjusted

Sr No. Office from where RAO issued RAO No RAO Date RAO Amount
1 Sales Tax Department 992 22/03/2016 ₹29,765.00
Total ₹29,765.00
7 D. Total of 7,7A,7B & 7C ₹27,09,765.00

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 (A) (b) Purchase value
invoice onwhich credit of input tax is not admissible
I As per the quarterly returns filed by the dealer for the year, which is ₹0.00
sum total of figures in column 9 of VAT-R1
II Total as per the books of account for the year ₹0.00
Difference, if any [(I) – (II)] ₹0.00
B. Input tax not admissible for 8A(I)
(I) Input tax for 8A(I) ₹0.00
(II) Input tax for 8 A(II) ₹0.00
(III) Difference if any 8B(I)-8B(II) ₹0.00

9.Computation of tax paid in respect of goods purchased in the State form Vat dealers on tax invoice which is not to form part of input

tax (See section 8(1) andSchedule E to the Act)(As per form WS 1)

Circumstances in which purchase tax levied(1) Total Purchase Input tax to be
value of goods reversed(3))
taxable at
different rates
(2)
A. Petroleum based fuels and natural gas purchased from VAT dealers on tax invoice and not resold ₹0.0 ₹0.0
B (1) (i) Capital goods purchased from VAT dealers on tax invoice, For use mainly - In the manufacture of ₹0.0 ₹0.0
exempted goods
B (1) (ii) Capital goods purchased from VAT dealers on tax invoice, For use mainly - In mining ₹0.0 ₹0.0
B (1) (iii) Capital goods purchased from VAT dealers on tax invoice, For use mainly - In the telecommunication ₹0.0 ₹0.0
network
B (1) (iv) Capital goods purchased from VAT dealers on tax invoice, For use mainly - In the generation and ₹0.0 ₹0.0
distribution of electric energy or other form of power
B (2) Capital goods purchased from VAT dealers on tax invoice Which forms part of gross block on the day ₹0.0 ₹0.0
cancellation of registration certificate takes effect
C (1) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Used in ₹0.0 ₹0.0
the telecommunications network, in mining or in the generation and distribution of electricity or other form of
power
C (2) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Exported ₹0.0 ₹0.0
out of State
C (3) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- ₹0.0 ₹0.0
Disposed of otherwise than by sale
C (4) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Used in ₹0.0 ₹0.0
manufacture or packing of exempted goods (except when such goods are sold in course of export out of India)
C (5) (i) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Used ₹0.0 ₹0.0
in manufacture or packing of taxable goods, which goods are, - exported out of State
C (6) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Left in ₹0.0 ₹0.0
stock, whether in the form purchased or in manufacture or processed form, on the day cancellation of the
registration certificate takes effect
C (7) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- Liquor ₹0.0 ₹0.0
as defined in the Punjab Excise Act, 1914(1 of 1914) When sold in the state by Bar licensees (Licenses L-4/L-5/L-
12C/L-12G/L-10E)

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D (3) All goods including those mentioned at A and B above when sold at a sale price lower than the purchase ₹0.0 ₹0.0
price
C (8) All goods, except mentioned at A and B above, purchased from VAT dealers on tax invoice when:- sold by ₹0.0 ₹0.0
Canteen Store Department
D (1) All goods including those mentioned at A and B above when the goods are sold as such in the course of ₹0.0 ₹0.0
inter-state trade or commerce
D (2) All goods including those mentioned at A and B above when the goods are used in the manufacture of ₹0.0 ₹0.0
goods are sold in the course of the inter-state trade or commerce

9. Purchase tax (See section 3(3) of the Act)

Purchase value of goods
(I) Total purchase value of goods as per point no. 10 of quarterly returns ₹0.00
filed by the dealers
(II)Total purchase value as per the books of account for the year ₹5,48,062.34
(III)Difference, if any (I)-(II) ₹-5,48,062.34
Purchase tax on goods
(I)Total purchase tax as per quarterly returns filed by the dealer ₹0.00
(II)Total purchase tax as per the books of account for the year ₹0.00
(III)Difference, if any (I)-(II) ₹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 rate.

10.Purchase tax Worksheet(See section 3(3) of the Act)(As per form WS 2)

Circumstances in which purchase tax levied(1) Total Purchase Total Purchase
value of goods Tax (3)
taxable at
different rates
(2)
Taxable goods purchased in the State without payment of tax when such goods or the goods manufactured there ₹0.0 ₹0.0
from are either exported out of 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.)
Goods purchased in the State at lower rate of tax for specified purposes but not made use of for the said ₹0.0 ₹0.0
purposes Tax computed under proviso to section 7(5)

Declaration

I, hereby, solemnly affirm that I am authorised to furnish this returns and all its contents including all annexures, lists, declaratio certificates and

other documents appended to it or filed with it are true, correct and complete and nothing has been concealed therein.

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