Changes in E-VAT Templates

This topic details the changes to the e-VAT template applicable for Haryana.

The following new fields have been included in the e-VAT templates for Haryana:

LS-2B

Field Name	Description
Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana	Displays the actual rate of tax at which the goods are sold in the state of Haryana.

LS-4C

Field Name	Description
Agreement/Order No. received by the exporter from foreign buyer	Displays the agreement /order number of the foreign buyer to whom the goods are exported (as entered in the Statutory Details screen while recording sales invoice).
Date of agreement/ order received by the exporter from foreign buyer	Displays the date of agreement/order of the foreign buyer to whom the goods are exported (as entered in the Statutory Details screen while recording sales invoice).
Date of agreement/ order of foreign buyer to whom goods sold	Displays the date of agreement/order of the buyer to whom the export sale is made (as entered in the Statutory Details screen while recording sales invoice).
Date of purchase order given by exporter	Displays the date of purchase order given by the exporter (as entered in the Statutory Details screen while recording sales invoice).

LS-11

Field Name	Description
Serial No.	Displays the serial number of the rows in the annexure.
Contract performed as contractor/sub contract	Displays who the contract was performed by - contractor or sub-contractor (as entered in the Works Contract Details screen while recording works contract sales transaction).
TIN/TDSAN of Contractee	Displays the TIN/TDSAN of the contractee (as entered in the Works Contract Details screen while recording works contract sales transaction).
Receipts	Displays the gross amount of sales with Nature of Transaction selected as Sales -Work Contract .

LP-4

Field Name	Description
Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana *	Displays the full tax rate prevailing for the commodity in the state of Haryana.
Name of the country from where goods were imported into India	Displays the name of the country from where the goods are imported (as selected in the Additional Details screen while recording purchase transaction ).

LP-6

Field Name	Description
Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana *	Displays the full tax rate prevailing for the commodity purchased in the state of Haryana.