VAT & CST Rates
This query is : Open
05 February 2010
hi
I would like to know what are the present rates of Machinery Items / spares of Liquid nitrogen gas plant at Delhi and Haryana:
In Delhi :
To Delhi Registered Dealer
To Delhi Non-Registered Dealer
Outside Delhi to Registered Dealer with C Form
Outside Delhi to Non-Registered Dealer without C Form
In Hayrana :
To Haryana Registered Dealer
To Haryana Non-Registered Dealer
Outside Haryana to Registered Dealer with C Form
Outside Haryana to Non-Registered Dealer without C Form
I would like to know what are the present rates of Machinery Items / spares of Liquid nitrogen gas plant at Delhi and Haryana:
In Delhi :
To Delhi Registered Dealer
To Delhi Non-Registered Dealer
Outside Delhi to Registered Dealer with C Form
Outside Delhi to Non-Registered Dealer without C Form
In Hayrana :
To Haryana Registered Dealer
To Haryana Non-Registered Dealer
Outside Haryana to Registered Dealer with C Form
Outside Haryana to Non-Registered Dealer without C Form
05 February 2010
In my opinion, your item is covered under machinery for chemical and chemical products. and thus liable to Delhi vat@5% for Delhi regd. dealerand unregd. dealer in Delhi and outside Delhi. For dealers regd. outside agst C form , it is @2%. Spare parts are taxable at the same rate. Refer entry no.86 of Sch-3 of Dvat-04. For rates in haryana, contact Mr. Deepak gupta at 09416141571.
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