Harayana VAT Return Filing.

Get your VAT Return (Haryana) filed in just one click.

(Price inclusive of all charges)

VAT Quarterly Return

Rs. 3,000/-

(Note: For VAT Annual Return, please contact us for pricing)

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What is Value Added Tax (VAT)?

A value-added tax (VAT) is collected on a product at every stage of its production/sale during which value is added to it, from its initial production/sale to the point of final sale to the consumer. The amount of VAT that the user pays is based on the cost of the product, less any costs of materials used in the product that has already been taxed at a previous stage.

Who falls under VAT provisions after implementation of GST?

A person who deals in some specific goods, such as:

• Petroleum Crude

• High-Speed Diesel

• Motor Spirit

• Natural Gas

• Aviation Turbine Fuel

• Alcohol for human consumption

Types of returns under Haryana VAT Act, 2003 and Haryana VAT Rules, 2003:

Mainly two types of returns under the provisions of the Act and Rules.

VAT R-1: Quarterly details of sales, purchase, VAT Input credit, and Payable.

VAT R-2: Annual details of sales, purchase, VAT Input credit, and Payable.

Due dates of VAT return filing:

VAT-R1:

VAT-R2:

31st December after the end of the respective financial year.

Records and data required to file VAT return:

Following record, document, and data required for filing VAT return:

• Sale details of respective quarter.
• Purchase details of respective quarter.

How myaccountants.in can help you to file your Haryana VAT Returns?

myaccountants.in has knowledgeable and experienced team members to guide you and resolve your queries related to everything about VAT Return Filing. You can follow the steps given below to get your VAT Return File through us.

Step 1.  Book your service by making payment for selected service and you can ask queries related to the service in case of any doubt.

Step 2.  After receipt of your payment, our team member will contact you to understand your requirements and guide you to send the required documents for filing VAT returns.

Step 3.  Our team will start the process of VAT Return Filing on the same day you provide the required documents, data, and information.

Step 4.  Our team members will prepare the working, calculation, and statement for VAT Return Filing.

Step 5. Our team member will send you the calculation of the amount of VAT Payable and Input Tax Credit (ITC) to confirm the Return filing.

Step 6. After confirmation is received from your side, our team member will file the return and will inform you to pay the tax (if payable).

Step 7. After successful payment of tax on the Haryana VAT portal from your side, our team member will submit the return.

Step 8.  After successfully filing the VAT return, our team will send you the copy of filed return on your email ID so that you can submit the signed copy of the return to the Haryana VAT department.

General Questions and Doubts related to VAT Return Filing.

Q 1. Is Filing of Return Compulsory if no sale and no purchase in any particular quarter?

Ans. Yes, return filing is compulsory even in case of no sale and no purchase in any particular quarter.

Q 2. Whether it is mandatory to submit the signed copy of the return to the Haryana VAT department?

Ans. Yes, VAT return treated as filed whenever assessee submits the signed copy of VAT return in Haryana VAT department.

Q 3. Is there any alternative to prevent submitting the signed copy of the VAT return to the Haryana VAT department?

Ans. Yes, the assessee can authenticate the return filed through his/her Digital Signature (DSC) to prevent submitting the signed copy of the VAT return to the Haryana VAT department.