As per our commodity code tax should be tnvat 14.5%

As per our commodity code tax should be vat 14.5% in tamilnadu but we have got GO from tamilnadu government for concession rate of tax 5% for supply to defence. So, we claimed 5% for all defence sectors throughout INDIA. But while audit,  tnvat they telling that it is eligible within tamilnadu and not for other states and asking to pay the difference tax of 9.5%.  But we collected only 5% and now we are in burden what to do? Kindly clarify.

Replies (1)
Originally posted by : Jothi
As per our commodity code tax should be vat 14.5% in tamilnadu but we have got GO from tamilnadu government for concession rate of tax 5% for supply to defence. So, we claimed 5% for all defence sectors throughout INDIA. But while audit,  tnvat they telling that it is eligible within tamilnadu and not for other states and asking to pay the difference tax of 9.5%.  But we collected only 5% and now we are in burden what to do? Kindly clarify.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details