Please provide Rate of VAT and CST for Footwears under Kerala Value Added TAX.
2 Replies
RENGARAJ R.K
(ADVOCATE)
(7557 Points)
Replied 10 January 2012
Sl no.87 of third schedule of Kerala VAT Act- @ 4% plus cess 1% on KVAT.
1) Rubber hawai chappals
2) Footwear of all kinds other than the above, whose MRP does not exceed Rs.200 and its MRP is embossed on the sole of the footwear in the case of moulded plastic footwear, and in other case, indelibly marked
Sl No.43 of Notification for 12.5% plus cess 1% on KVAT
Footwear of all kinds and its parts other than covered under entry 87 above.
rengaraj r.k
sudarsan
(student)
(51 Points)
Replied 11 January 2012
thanks for the reference.
but the corresponding entries in rate schedules do not show any HSN Code. does that mean no KVAT liabilty/ exemption from KVAT for footwears?
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