Rate of vat
This query is : Resolved
29 May 2013
what is the applicable rate of VAT on Farshan & Mithai(Sweets) in Maharashtra
Thanks in Advance
Thanks in Advance
30 May 2013
It is 5%.....mjk
Message likes :
1 times
31 May 2013
For Maharashtra State.
1. Sweetmeats 5% tax
2. Farsan Notified except when served for consumption - 5% tax
3. Farsan other than notified or served for consumption - @ 12.5%
1. Sweetmeats 5% tax
2. Farsan Notified except when served for consumption - 5% tax
3. Farsan other than notified or served for consumption - @ 12.5%
31 May 2013
Mr Prakash Kochar can u elaborate what is notified & what is other than notified Farsan.........
02 June 2013
Farsan covered under entry C-94(b) notified by Govt. vide notification issued is liable for tax @4% after amendment @5%.
Notification is as under :
The varieties of farsan , except when served for consumption in any restaurant
Description :
Varieties of Farsan
1.Suki Bhel, Bhel puri
2. Bhusa
.................
...................
28.(** Deleted 01.05.2011 )Vada Pav
29. Khandvi
30. Channa chur
(For detail list go through Notification given under)
the varieties of farsan listed above whether raw or ready to serve, except when served for consumption in any restaurant, including any eating house, hotel, refreshment room or boarding establishment or any part thereof or in any club or by a caterer, to be the varieties of farsan for the purposes of the said entry.
Notification : No.VAT-1505/CR-165/Taxation-1
Those which are not covered under notification is covered by residuary entry.
Under Composition for Hotelier tax rate is 5% on sale.
Mob. 9850350854
Notification is as under :
The varieties of farsan , except when served for consumption in any restaurant
Description :
Varieties of Farsan
1.Suki Bhel, Bhel puri
2. Bhusa
.................
...................
28.(** Deleted 01.05.2011 )Vada Pav
29. Khandvi
30. Channa chur
(For detail list go through Notification given under)
the varieties of farsan listed above whether raw or ready to serve, except when served for consumption in any restaurant, including any eating house, hotel, refreshment room or boarding establishment or any part thereof or in any club or by a caterer, to be the varieties of farsan for the purposes of the said entry.
Notification : No.VAT-1505/CR-165/Taxation-1
Those which are not covered under notification is covered by residuary entry.
Under Composition for Hotelier tax rate is 5% on sale.
Mob. 9850350854
Message likes :
1 times
15 July 2013
94 (a) Sweet and sweetmeats including Shrikhand, Basundi,
Doodhpak but except when served for consumption excluding
ice-cream, other edible ice whether or not containing cocoa,
kulfi, non-alcoholic drinks containing ice-cream or kulfi sweet
drops, toffees, chocolates, other confectioneries and all kinds of
bakery products,
5%
1.4.2010 to date
(b) Varieties of farsan as may be notified from time time by the
State Government in the Official Gazette, except when served
for consumption.
(c) Vada Pav 5% 1.5.2011 to date
Doodhpak but except when served for consumption excluding
ice-cream, other edible ice whether or not containing cocoa,
kulfi, non-alcoholic drinks containing ice-cream or kulfi sweet
drops, toffees, chocolates, other confectioneries and all kinds of
bakery products,
5%
1.4.2010 to date
(b) Varieties of farsan as may be notified from time time by the
State Government in the Official Gazette, except when served
for consumption.
(c) Vada Pav 5% 1.5.2011 to date
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
