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.
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Free lancer income
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
