Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

VAT & CST Rates

Save Share

This query is : Open

Viru Rawat (Querist)

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

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)

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