For Haryana LS 2B, LS 4C, LS 11, LP 4 and LP 6 E-vat template changes are incorporated in Release 5.
a) LS 2B
The new E-VAT template for LS2B has a new additional field Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana. This displays the actual rate of tax at which the goods are sold in Haryana state.
b) LS 4C
The new E-VAT template for LS 4C has two new additional fields as listed below:
Ø Date of purchase order given by exporter: This field displays the date of purchase order given by the exporter as entered in the Statutory Details screen while recording sales invoice.
Ø Date of agreement/order received by the exporter from foreign buyer: This field 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.
c) LS 11
The new E-VAT template for LS 11 has two new additional fields as listed below:
Ø Contract performed as Contractor / Sub contractor: This field 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.
Ø TIN/TDSN of Contractee: This field displays the TIN/TDSAN of the Contractee as entered in the Works Contract Details screen while recording works contract sales transaction.
d) LP 4
The new E-VAT template for LP 4 has a new additional fieldRate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana*. It displays the full tax of the commodity in Haryana state.
e) LP 6
The new E-VAT template for LP 6 has a new additional field Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana*. It displays the full tax rate of the commodity in Haryana state.
