Sale tax

This query is : Resolved

BIJENDER (Querist)
Follow

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)
Follow

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)
Follow

20 January 2012 THANKS SIR,

I HAVE CLEAR MY DOUBT

BIJENDER

BIJENDER (Querist)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

tsrandcompany@gmail.com

John Ravindran Moses

CA Uzma Khan

Adv Ashish Vishwakarma

yadagiri

Subscribe Now

Sale tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Senior Executive

GST CONSULTANT

Accountant

Manager- Finance and Compliance

GST CONSULTANCY