Sale tax

Save Share

This query is : Resolved

BIJENDER (Querist)

18 January 2012 R/ALL

A VERY GOOD MORNING

PLEASE TELL ME ABOUT THE CURRENT TAX RATE AGAINST THE FOLLOWING

TAX RATE
LP1 -------------------- ?
LP2 -------------------- ?
LP3 -------------------- ?
LP4 -------------------- ?
LP5 -------------------- ?
LP6 -------------------- ?
LP7 -------------------- ?

Thease goods are auto accessories (spare parts of car, santro, sumo etc.) state- Haryana

THANKS IN ADVANCE
BIJENDER

C.P.CHUGH

C.P.CHUGH (Expert)

19 January 2012 Dear Bijender,
The LP1.....LP7 you mentioned in your querry are various list of purchases to be annexed with VAT R-1 return for a quarter in the State of Haryana. Tax is not charged on the basis of Lists but on the basis of commoddity/article or goods sold. In your case the goods are Auto accessories, the same would be taxable at the rate of 12.5%+ Surcharge as applicable.

However if you are manufactuer of auto accessories and are selling to a Automobile Manufactureres you are required to pay VAT @ 4%+Surcharge and are required to obtain Form VAT D-1 from your Customers.

BIJENDER

BIJENDER (Querist)

20 January 2012 THANKS SIR,

I HAVE CLEAR MY DOUBT

BIJENDER

BIJENDER (Querist)

20 January 2012 THANKS SIR,

I HAVE CLEAR MY DOUBT

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now