|
Sr.no |
Query |
Response |
|
1 |
If i purchase a taxable
commodity e.g. edible oil from a manufacturer who have sales
tax exemption till year 2010 and that company cannot charge
VAT separately in his invoice, how do i get set off against my
sales? |
You have to charge vat in your
sales bills on margins i. e. sales value minus purchase value
to your customers |
|
2 |
If i purchase a taxable
commodity e.g. edible oil from a manufacturer who have sales
tax exemption till year 2010 and that company cannot charge
VAT separately in his invoice, how do i get set off against my
sales? |
You have to charge vat in your
sales bills on margins i. e. sales value minus purchase value
to your customers |
|
3 |
vat for medical whole sellers
|
please refer the circular
available on our website |
|
4 |
This querry is regarding VAT. We
are classified under industrial Inputs as per the official
Gazette in May 2000. Does this official Gazette is in force or
a new list of items has been introduced under Industrial
Inputs. Pl clarify. |
The new industrial input
notification is available on our website under notifications
menu please refer that |
|
5 |
What will be the VAT rate for
product registered under Excise tarrif sub heading No.-
3920.32 & 3923.90 from 1st April 05? |
4% under industrial input
notification |
|
6 |
the value added tax on loose
diamonds and diamond studded jewellery is one percent .what i
want to know is that it will be 1 percent on total bill or
only on value addition.and also that i have a turnover of less
than 10 lacs so do i need to register myself as a vat dealer
|
You have to charge the vat on
sale value and claim setoff on purchases. resellers having
turnover less than 5 lakhs need not to be registered under vat |
|
7 |
In case wholselers whether they
can continue charging 0.5% Resale Tax on the sale of goods
lying in there stock as on 31.3.2005? |
No the resale tax is abolished
from 1-4-05 |
|
8 |
will the cost of personal
computers, laptop computers increase or decrease from current
(till 31-03-2005)prices due to implication of vat?
|
It depends upon the chain of
dealers involved and their margins. at manufacturers level the
prices will reduce marginally |
|
9 |
will the cost of personal
computers, laptop computers increase or decrease from current
(till 31-03-2005)prices due to implication of vat?
|
It depends upon the chain of
dealers involved and their margins. at manufacturers level the
prices will reduce marginally |
|
10 |
why at all VAT |
Its simple, progressive &
transparent system of taxation which does away with cascading
effect. |
|
11 |
Please clearify wheather
medicine is under VAT Tax or VAT on MRP at First Point?
|
VAT on MRP at First Point |
|
12 |
In the Introduction part of VAT
Act, 2005 it is stated that it will come into force w e f
01.04.2003 which really should be 01.04.2005. Should we follow
this Act w e f 01.04.2005. Kindly confirm on above mail ID or
call me on the above number. regards, Dhiraj HLL - Bombay
Branch |
as replied earlier. |
|
13 |
If VAT is meant to abolish
double taxation , will payment of Octroi cease from 1st
April05? If not, can we offset the amount paid by means of
octroi against the VAT? |
|
|
14 |
Availability of Vat Rules abd
Notifications foe Industrial Imput |
please visit our web site now
for the notification and rules. |
|
15 |
What would be the rate of VAT
for people who are under WCT. I am speaking for the interior
designing and finishing homes and offices, furniture and other
fittings. |
THERE WOULD BE 8% VAT ON TOTAL
CONTRACT RECEIPTS FOR WCT DEALER AND THE DEALER WOULD BE
ENTITLED FOR SETOFF FOR TAXES PAID ON PURCHASES IN THE
PROPORTION 16/25. |
|
16 |
where to find TIN No. What will
be the VAT On computer products ? |
EXISTING BST REGISTRATION NOS
WOULD BE VALID UNDER VAT SYSTEM AND THE DEALERS WOULD BE
ALLOTTED TAXPAYER IDENTIFICATION NOS IN DUE COURSE. |
|
17 |
Under the new regime, what is
the composition scheme for Dealers who come under Works
Contract Tax |
|
|
18 |
Under the new regime, what is
the composition scheme for Dealers who come under Works
Contract Tax |
Works contract dealers pay 8% on
their receipts. They are also entitled fro set-off on
purchases. |
|
19 |
What is the rate for composition
tax in Mumbai ? |
the rate of composition is same
anywhere in the state of maharashtra as prescribed for
diffrent classes of dealers. |
|
20 |
1. Is Tax Invoice A different
sheet of paper duplicating all the details of a Invoice? Or
Regular invoice showing VAT in a different column will do? 2.
S.C. & T,O.T. are to be charged or not. |
regular invoice showing vat .no
sc. and tot to be levied after 1/4/2005. |
|
21 |
Please adv. status for Merchant
exporters who were buying goods under Form14B without sales
tax!!! Pre VAT!! |
there is no form 14B in vat
after 1/4/2005. they should buy tax paid goods and claim
setoff. |
|
22 |
Dear Sir I am an Merchant
Exporter, and presently sometimes while exporting and buying
from Maharashtra, I use Form 14B in lieu for Sales Tax. What
is the alternate provision for Form 14B in VAT. Please explain
in detail how to go about. Thanks & Regards D K Shah
|
there is no form 14B in vat
after 1/4/2005. you should tax paid goods and claim setoff. |
|
23 |
Dear Sir I am an Merchant
Exporter, and presently sometimes while exporting and buying
from Maharashtra, I use Form 14B in lieu for Sales Tax. What
is the alternate provision for Form 14B in VAT. Please explain
in detail how to go about. Thanks & Regards D K Shah
|
there is no form 14B in vat
after 1/4/2005. you should tax paid goods and claim setoff. |
|
24 |
1. How much is the % VAT for
Fastneres? 2. Ours is Powder Coating Processing Unit, working
on labour charges. If we do only processing on Fastners, like
powder coating on Fasteners, is VAT applicable for that ? Or
any other taxes ? Kindly clarify. |
12.50% |
|
25 |
HOW TO GET SET-OFF OF VAT ON
PURCHASES LOCAL UNDER II SALES FORM, IN LAST FINANCIAL YEAR.
PLEASE ADVICE. |
as per rule 44D in the earler
law. |
|
26 |
what is the vat rate for SUBMESIBLE CABLES FOE
SUBMESIBLE PUMPS (agriculture pumps)? where is the list of
items showing rate of vat? |
submiersible pumps and plastic
coated cables are covered under 4 % schedule |
|
27 |
what is the vat rate for SUBMESIBLE CABLES FOE
SUBMESIBLE PUMPS (agriculture pumps)? where is the list of
items showing rate of vat? |
submiersible pumps and plastic
coated cables are covered under 4 % schedule |
|
28 |
1) What will happen to my
existing stock which i have purchased before 31/3/05 in wich
tax is already paid at 5.4% ( Including BST,TOT + Surch)I i
want to sell it now what rebate i will get. 2) If i puchase
material today at 12.5% Vat % i want to sell the same to
Gujarat at 4%. What reabte i i will gget & what tax i have to
bear. |
1) What will happen to my
existing stock which i have purchased before 31/3/05 in wich
tax is already paid at 5.4% ( Including BST,TOT + Surch)I i
want to sell it now what rebate i will get.you will get setoff
of only sales tax element. 2) If i puchase material today at
12.5% Vat % i want to sell the same to Gujarat at 4%. What
reabte i i will gget & what tax i have to bear. you will get
full rebate. |
|
29 |
Sir, I wanted to know exact VAT
Tax Rate for 1) Loose Tea 2) Packet Tea Pls inform as soon as
possible. |
12.50% |
|
30 |
What is rate of tax on readymade Garments,
canvas/cotton bags, cotto wallets, caps. |
GARMENTS ARE LIABLE FOR VAT @4%,
OTHER ITEMS ARE @12.5% |
|
31 |
what is vat |
Value Added Tax (VAT) is a modem
and progressive form of series tax. It is charged and
collected by dealers on the price paid by the customer. VAT
paid by dealers on their purchases is usually available for
set-off against the VAT collected on sales. For details,
contact our web site. |
|
32 |
we are into the business of
Bakery and confectionery products(cakes and chcolates) with a
annual turnover above Rs. 5,00,000/- Lakhs(five Lakhs)...do we
have an option of composition scheme? or do we have to
register as manufacters? do reply... |
yes there is composition scheme
you will get the details on our website |
|
33 |
Whether retailer purchasing
small portion of interstate purchase/urd purchases can pay VAT
on those purchases and claim composition for balance turnover
of sale which are purhcased locally |
Yes |
|
34 |
rate of IT PRODUCTS & INDUSTRIAL
INPUTS UNDER VAT |
4% |
|
35 |
bill & challan format
|
The contents of Tax invoice and
cash memo are available under rules on our website. format of
challan is also available in form menue on website |
|
36 |
Plaese inform me that Vat Is
there on Textiles Products & Their Made ups, & if Yes Plase
how i find out the rate of vat? |
TEXTILE PRODUCTS WOULD BE
EXEPTED FROM VAT FOR THE FIRST YEAR OF VAT IF COVERED BY
ADDITIONAL EXCISE DUTY SCHEDULE. NOTIFIED MADE UPS WOULD BE
LIABLE FOR VAT 4% |
|
37 |
please could u clarify if high
seas sales is valid under vat and if so suppose i based in
mumbai sale on high seas to somone in vapi does ,is that
exempted from vat? |
High seas sales are covered by
CST Act. which is in force after implementation of VAT. There
is no change as far as high seas sales are concerned |
|
38 |
what is vat |
vat is value added tax |
|
39 |
What Tax Rate Will apply to
Printer. Paper Printing Plastic Poly Bag Printing |
ALL PRINTED MATERIALS EXCEPT
BOOKS AND PERIODICALS ARE LIABLE TO VAT @4% OTHER ITEMS ARE
LIABLE @12.5% |
|
40 |
Is Vat 4 % on MRP or billing
price in case of Medicines ? |
MRP |
|
41 |
Is Vat 4 % on MRP or billing
price in case of Medicines ? |
MRP |
|
42 |
What is the percentage of VAT
for Toys? Can we start dispatches without the new VAT number?
Where can we get the list of items which fall under 4% VAT and
12.5% VAT? |
Your old RC No are valid in VAt
you will get the rates for various commodities under schedule
menu on our website |
|
43 |
1) Do I need to mentioned the
VAT on our sales bill to the customer. 2) what will be the tax
structure on AMC of the computer products. And if there is
existing AMC contract prior from April 05 which carries
Service Tax @10.2% what will be current status of the same?
|
1) Do I need to mentioned the
VAT on our sales bill to the customer. Ans. if you are issuing
tax invoice then you have to show the vat component separately
in the bill 2) what will be the tax structure on AMC of the
computer products. And if there is existing AMC contract prior
from April 05 which carries Service Tax @10.2% what will be
current status of the same? Ans AMC are works contract so you
have to pay tax on components changed as per the schedule rate
applicable to that commodity. otherwise you can opt for
composition scheme. The contract awarded prior to 1.4.05 will
be liable to tax under VAT but the liablity to pay tax is
limited to the extent of tax payable earlier in wct act. |
|
44 |
what is payment to be made for a
voluntary option of composition scheme for small retailers
having turnover above 5 lacs. |
You are requested to refer the
Notification released for retailers which is available on our
web site. |
|
45 |
what is vat |
Value Added Tax (VAT) is modem
and progressive form of sales tax. It is charged and collected
by dealers on the price paid by the customer. VAT paid by
dealer on their purchases is usually available for set-off
against the VAT collected on sales. For details, contact our
web site. |
|
46 |
vat invoice format |
the contents of Tax invoice is
on website under rules menu |
|
47 |
What are change in works
contract tax. How to comptute wct now u nder VAT and what @
set off for wct. |
The WCT Act is repealed and no
more in existance. now for works contracts also the VAT is
applicable |
|
48 |
DETAIL INFORMATION OF VAT WITH RESPECT TO
MANUFACTURERS. |
Manufacturer is required to
collect VAT on the sales effected by him at the prescribed
rates. The dealer will get set-off as per the provisions of
Rule No.52 & 53. You are requested to refer the Rules, which
are available on our web site. |
|
49 |
Pl give tax rate on all
chemicals, adhesives, resins , Gum, emulsions, tapes.....
|
Notification in respect of
Industrila Inputs bearing No.VAT-1505/CR-115/Taxation-1, dated
1.4.2005 is available on our web site. If the goods are
covered in the said Notifications, the rate of tax will be 4%,
otherwise the rate will be 12.5%. |
|
50 |
Please tell us about the
Position of the units under Incentive scheme-BC Form . What
about stocks as on 31.03.05 |
If you are holding Entitlement
Certificate under package scheme of incentives under exemption
mode, your exemption in respect of sales will be continued as
it is. You will have to purchase goods by paying full taxes
and you will have to claim refund of MVAT paid on your
purchases. As you are manufacturer, there is no implication of
stock. |
|
51 |
our unit is exempted under
capital incentive scheme . 1) effect of vat on our purchase of
raw Material & stores spares for which we were issuing bc
form. 2)how to calculate cqb 3)is their any requirement of
prepration of separte invoice other than excise invoice pls
reply in details regards vinod muley |
our unit is exempted under
capital incentive scheme . 1) effect of vat on our purchase of
raw Material & stores spares for which we were issuing bc
form. Ans Now the BC form is abolished. You have to purchase
the raw material by paying tax and claim refund of it in your
returns 2)how to calculate cqb Ans CQB is calculated on the
basis of sales made by you asper rules pls go through rules
available on our website 3)is their any requirement of
prepration of separte invoice other than excise invoice Ans
Contents of tax invoice are given in the rules |
|
52 |
1}in sales invoice, assessvalue =qty* rate
=amt 16.32% excise duty vat 12.5%= sales invoice amount
whether it is right or wrong 2}in mst all other tax i,e ii
sale form 13,was removed and vat was only calculated is right
or wrong pls clarify the above points thanking you ganesh
|
1. Correct. You have to add in
the value of the goods, the amount of excise duty and on total
invoice amount so arrieved, you have to charge VAT at the
prescribed rates. 2. All forms prescribed under the
B.S.T.Act,1959 are now cancelled w.e.f. 1.4.2005. |
|
53 |
what is the status of form (AF)37 applicable
for sale of goods to central government/indian railways under
VAT |
AF form is now abolished. you
have to levy full rate of tax. |
|
54 |
what is the status of form (AF)37 applicable
for sale of goods to central government/indian railways under
VAT |
AF form is now abolished. you
have to levy full rate of tax. |
|
55 |
what is VAT on Drip Irrigation
Components. |
12.50% |
|
56 |
What ere the product under IT.
What will be the Tax rate for UPS. |
Please refer Notification No.
Vat-1505/CR-116/Taxation 1 dated 1/4/2005 for products covered
under IT. Rate of tax for UPS covered by Excise code 85.04,is
4%. |
|
57 |
What is the composition rate ?
Will there be any set off to next pruchaser who buys materials
from the person covered in composition scheme ? if yes, how to
determine that or at what rate ? |
Please refer composition scheme
on our website for all the details. |
|
58 |
Coated Paper rate please
|
4% |
|
59 |
Coated Paper rate please
|
4% |
|
60 |
WHAT IS THE TAX RATE FOR TEA UNDER VAT
|
Tax rate for tea is 12.5%under
VAT. |
|
61 |
What will be the VAT rate for:
1) Coated Papers & Paper Boards & 2) Packaging material like
cartons, corrugated cartons, labels, stickers & other printed
material which were earlier billed under the works contract
act ? |
4% |
|
62 |
Sirs, Our product falls under
Item No. 67 of your tariff. However it is not clear whether
powder form of Non-ferrous metals will be covered under the
same schedule. Presently the tax rate is 4%. Will it continue
in 4% ? |
Please refer our website for the
notification related to non ferrous metals. |
|
63 |
rate of vat on all Diagnostics
product useed in pathological labs, Rate of vat on chemical,
surgical |
Rate of Diagnostics product used
in pathological labs is 12.5%. RATE OF VAT on surgical is
12.5%.For rate of chemical please refer the notification of
industrial inputs on our website. |
|
64 |
1. What would be tax liability
fow Works Contract carried out in Maharashtra and in other
states? Any set off can be claimed? 2. MAterials purchased
under CST . Can the set off of the same be claimed while
paying VAT in local Sales? 3. What is the VAT rate for
readymade garments? Rajiv |
1. What would be tax liability
fow Works Contract carried out in Maharashtra and in other
states? Ans the goods involved in execution of works contract
the schedule rate will be applicable.or other wise you can opt
for composition scheme 2Any set off can be claimed? ans.
setoff can be claimed for vat paid goods used in works
contract 2. MAterials purchased under CST . Can the set off of
the same be claimed while paying VAT in local Sales? ans No 3.
What is the VAT rate for readymade garments? 4% Rajiv |
|
65 |
what is the % of vat applicable
for the pumps meant for domestic/industrial usage.
|
Rate of tax on
centrifugal,monobloc and submersible pumps and parts is
4%,covered by schedule C entry19.PUMPS Other than the above
description will be taxable at the rate of 12.5% |
|
66 |
what is the tax percentage for
composition scheme for retailers? also pl give details about
composition scheme. |
All details related to
composition scheme is available on website.Please refer our
website. |
|
67 |
What rat of tax an offset
printer has to charge under VAT from april.2005 |
Rate of tax on offset printer
machinery is 12.5%.If you are doing the activity of offset
printing ,such printed material will be covered by entry 76 in
schedule C. |
|
68 |
Dear sir, Are we going to get the set-off
for the tax Paid on URD raw material Purchases, on the sale of
finished products? |
In VAT provisions effective from
1.4.2005, there is no provision to pay Purchase Tax on
purchases effected from unregistered dealers. Hence, question
of set off in respect of P.T. paid does not arise. |
|
69 |
We are manufacturers of fabrics
which are exported directly by us. How do I claim back refund
of VAT paid on Raw materials used for manufacture of export
goods. |
You have to file periodic
returns and claim refund of input taxes paid on raw materials
under the VAT provisions. |
|
70 |
I am a retailer. Under
composition scheme can I deduct exempted purchases \ sales for
calculating tax payable under composition. |
No |
|
71 |
I am a retailer. Under
composition scheme can I deduct exempted purchases \ sales for
calculating tax payable under composition. |
No |
|
72 |
In Gujrat state there is no vat.
If my dealer wants to sell goods in gujrat, how to preapre
bill in maharshtra, what would be the tax rate against form C,
4% or 12.5% ? pl. let me know immediately. Thanks.
|
The CST act is in force . hence
the interstate sales are convered by said act the rate of tax
for sales against C form is 4% |
|
73 |
what is tax rate on diamond
studded jewellery |
Please refer Entry No.1 of
Schedule B appended to the Maharashtra Value Added Tax
Act,2002, which is as under.: 1. Articles made of precious
metals of fineness not less than fifty per cent whether or not
containing-precious-stones, semi precious stones, diamonds or
pearls whether real or cultured. The rate of tax is 1%. |
|
74 |
what is tax rate on diamond
studded jewellery |
Already replied |
|
75 |
what is tax rate on diamond studded jewellery
?IS THIER ANY TAX ON INTER STATE TRADING OF LOOSE DIAMOND?
|
Interstate sales of used or
unused Diamonds are liable to CST at 1% against declaration in
Form-C and at 10% in absence of declaration in Form-C. |
|
76 |
we are registered dealer. we
purchase O.M.S. and sale in maharashtra under E-1 transaction
against 4% CST. Pl. guide us how the rate structure would be
under vat. we deal with machine Parts. |
the rate of tax for machin part
sold by you is 12.5% |
|
77 |
what is tax rate on diamond studded
jewellery?IS THIER ANY TAX ON INTER STATE TRADING OF LOOSE
DIAMOND ?DETAILS ABOUT LABOUR JOB, IF A MAN GIVE GOLD TO
KARIGAR TO MAKE JEWELLERY,ANY SERVICE TAX ON IT ? |
VAT on diamond jewellery 1% and
interstate sales of loose diamonds is 1% against C form. For
service tax matter pls contact nearest central excise office |
|
78 |
IF I AM A RETAILER DO I NEED TO
SHOW VAT AMMOUNT SEPERATELY ON MY BILL OR IS IT OK IF THE VAT
AMOUNT IS INCLUDED IN THE PRICE .SECONDLY I AM REGISTERED
UNDER BST & CST IS IT NECESSARY TO REGISTER AGAIN UNDER VAT
PLEASE LET ME KNOW AS SOON AS POSSIBLE. |
1. It is at your option to issue
VAT invoice or cash memorandum. You have to show tax amount
separately if you issue VAT invoice. If you issue cash memo,
it is not necessary to show tax separately. 2. If your
turnover for previous year is more than Rs.5,00,000/- or you
are an Importer and your turnover for previous year is more
than Rs.1,00,000/- then you are not required to get yourself
registered under the provisions of VAT Act and your existing
Registration Nos. will continue. |
|
79 |
can u give me list of various
items under 4% VAT and 12.5% VAT If my purchase is from
non-vat state kindly let me know how should i account the
things and whether I will be elegible for for set-off against
different taxes paid by my supplier and also let me know if
the purchase is tax-free whether VAT paid by me will have any
set-off procedure. Regards Dharmesh |
For list of commodities taxable
under 4% and 12.5% please refer schedule published by Govt. It
is available on our website. You can not get setoff of tax
paid on oms purchases If purchases are taxfree you can not get
any setoff. If your purchases are form our state and your
supplier has collected vat seperately form you and has issued
tax invoice to you, you can get input tax credit. |
|
80 |
Business is of Tea Stall on
suburban railway stations and are regd. dealers under BST.Our
selling price is either MRP or fixed by the Railways and thus
cannot charge tax from the public. Also, as unit value is
low,bills are not raised. Q. Are we liable for VAT/ST? If so
at what rate? |
YOU WILL BE COVERED BY
COMPOSITION SCHEME IF THE TURNOVER IS ABOVE RS. 5 LAKH. |
|
81 |
Business is of Tea Stall on
suburban railway stations and are regd. dealers under BST.Our
selling price is either MRP or fixed by the Railways and thus
cannot charge tax from the public. Also, as unit value is
low,bills are not raised. Q. Are we liable for VAT/ST? If so
at what rate? |
YOU WILL BE COVERED BY
COMPOSITION SCHEME IF THE TURNOVER IS ABOVE RS. 5 LAKH. |
|
82 |
Dear Sir, We are being assessed
by Mandvi Division since 1986. We have two queries, and will
be obliged to receive your reply: 1.As we already have a BST
and CST number, how do we apply for a VAT registration no.
What is the form no. under which we apply for this and
procedure. 2.We are dealers/resellers of chemicals. Our
products are not mentioned in any of the new schedules for VAT
rates. These products are all industrial inputs. We understand
they are being notified under Schedule C - 54. Where can we
get a list of industrial inputs (including chemicals) being
notified. Can we have the reference no. of such
list/notification/circular/notice, so that we may procure the
same. We shall be highly obliged if you could please provide
us the requested information. Regards Vinay Agarwal Fortuna
Agencies Bombay |
Your BST & CST No. will be
continued as it is in VAT Act,if your turnover is exceeded
Rs.5 lakhs in the previous year or if you are importer, your
turnover has exceeded Rs. 1 lakh. List of industrial input and
packing material is notified by the Govt. and the same is
available on website. |
|
83 |
What will be the tax rate for
life saving medicines which earlier were excempted from any
sales tax. |
Life saving drugs are now
taxable @4% |
|
84 |
we are availing benefit under
sales tax exemption scheme at SANGLI. Please advise whether we
have to charge VAT - whether our customer get any benefit.
Whether we can continue to purchase without payment of VAT. If
so how. Whether credit can be taken for CST paid. |
As you are covered under
Exemption mode of package scheme of incentives, you will not
be required to charge VAT. Your customers can get reduction in
Saleprice as prescribed in rule 57(2). You can not continue to
purchase without payment of VAT. No setoff is allowed on goods
purchased from OMS i.e. CST paid. |
|
85 |
1.for Form 14,14B,BC form under
sales tax,what rate of vat is to be charged.? 2.please confirm
for below ex. chapter heading the rate of vat
3926.90,3920.32,3920.
31,8485.90,3920.39,3915.90 ? |
Now all forms i.e. 14,14B,BC are
not existence w.e.f.1.4.2005. Regular rate of VAT will be
applicable for the sale of goods. In absence of description of
goods of chapter heads in your querry , correct rate of tax
can not be communicated. |
|
86 |
We are components manufacturer
for domestic and automotive industry. kindly clarify vat
implementation for it |
Rate of tax on automobile goods
is 12.5%.Under Vat you are required to charge Vat at full rate
on sales and you will get credit of tax paid on purchases. |
|
87 |
What is Composition Scheme
Please ellaborate on the above given topic |
In order to relieve some
businesses of the need to keep detailed records the makes
provision for a simple method of accounting for VAT. The
method of calculating how much VAT is due to be paid is also
made easier.Such a method is called compostion scheme. |
|
88 |
pls let us know the composition
scheme for restaurants |
Composition scheme for
Restaurant is available on website. Pleae refer the same. |
|
89 |
Online Registration |
This facility is not yet
provided. |
|
90 |
WE ARE AUTHORISED CERAMIC
DEALERS OF JOHSON, NITCO, KAJARIA, HAVING 2 SHOWROOMS IN
AMBERNATH & BADLAPUR. PRODUCT FROM JOHSON IS UNDER NO TAX HOW
DO I BILL THEM TO END CINSUMER, PRODUCT FROM NOTCO BILLED @
15.8 STOCK IN HAND HOW TO BILL & NEW STOCK PURCHASE @ 12.5%
HOW TO BILL. PL ADVICE, HOW TO BILL TO CONSUMER & SUBDEALERS,
OUR TURNOVER IS ABOVE RS 1.5 CRORE |
You can issue tax invoice to
your sub dealer and/or cash memorandum to end users at your
option in respect of tax paid separately purchases. For the
goods purchased from Entitlment holder,(M/s Johnson) you have
to pay tax on your value addition i.e. after deducting
Purchase price from your sale price. On differential amount
you can collect taxes separately. Please see rule 57(2). |
|
91 |
I had purchased my car in Jan
2004 from Baroda (Gujarat) and have now shifted to Navi
Mumbai. I paid GST @ 8% in Gujarat and now I am told that when
I trasnfer the vehicle to Navi Mumbai I will have to pay the
differential sales tax of Gujarat and Maharashtra. Please
advise if this is true and with VAT coming into effect at what
rate. |
had purchased my car in Jan 2004
from Baroda (Gujarat) and have now shifted to Navi Mumbai. I
paid GST @ 8% in Gujarat and now I am told that when I
trasnfer the vehicle to Navi Mumbai I will have to pay the
differential sales tax of Gujarat and Maharashtra. Please
advise if this is true and with VAT coming into effect at what
rate. ANS if you have transfered the car before 1/4/05 then
you have to make payment of 4% tax in maharashtra otherwise
4.5% |
|
92 |
What is the VAT on Retail. I
Sell Pet food and Pet Products. Where do i get the required
information from? |
12.5% for act rules and
notification pls visit our website |
|
93 |
What is the VAT on Retail.I Sell
Pet food and Pet Products. Where do i get the required
information from? |
12.5% for act rules and
notification pls visit our website |
|
94 |
I am in retail trading of all
types of sarees handloom as well as power loom from all over
India. currently I am registered under Luxury tax on heavy
silk sarees. n\now whether VAT is applicabel to me ? Luxury
tax will continue from 1Please let me know April? |
Luxury Tax ACt would continue in
present form. Itis not merged in VAT. |
|
95 |
I am in retail trading of all
types of sarees handloom as well as power loom from all over
India. currently I am registered under Luxury tax on heavy
silk sarees. n\now whether VAT is applicable to me ? Luxury
tax will continue from 1Please let me know April? |
Luxury Tax ACt would continue in
present form. Itis not merged in VAT. |
|
96 |
we sell industrial inputs to
units backward area, we use to charge NIL tax against form
"BC", What is the current status ? |
You have to charge VAT as
applicable on your sales. With effect from 1.4.2005 all forms
such as form BC/15EC are not in existence. |
|
97 |
What will be the method for
calculating setoff(formula) when we send goods out of
Maharashtra. Thanking you, Yours faithfully, For Sanyo
Chemicals Ramesh Shah Proprietor |
If the dealerdispatches any
taxabe goods outside the state, to any place within |
|
98 |
Sir, I run a cybercafe at Babhai,
Borivali (W). How will VAT affect my business? Do I need to
register for VAT? Can you please give me details of VAT for
Cyber Cafe? Thanking you in anticipation Yours sincerely,
Ashish Malani |
Cybercafe is a service and
services are not taxed under the VAT Act.You need to register
only if you are buying or selling goods. |
|
99 |
Dear Sir: The state goverment in
year 2002 by their notification STA.2002/CR24A/Taxation-2
dated 1st May 2002 had made following life saving products
made out of Human Blood & Plasma tax free 1) Anti-Haeomophilic
Factor Concentrate (VII & IX) 2) Anti Rabies Normal Human
Immunoglobulin 3) Anti-D Immunoglobulin 4) Hepatitis B
Immunoglobulin 5) Normal Human Immunoglobulin 6) Normal Human
serum Albumin What will be the tax rate for above items in VAT
regime from 1st April 2005. Regards, Purvi Shah |
The items mention by u are
covered under schedule entry C-29 Under MVAT , for taxatation
of medicines pl refer cir 1T OF 2005 DTD 1/4/05. |
|
100 |
Respected Sir/s, I am
manufacturing and trading following products:1.Currency
Detectors, 2.Currency Counting Machines, 3. Inverters
(Electronic Power Generators),4.UPS,5.Emergency
Lights,6.Stabilizers etc. Please let me know the tax structure
for the above products and how should i bill to the dealers
and consumers separately. Also let me know the outside state
taxation or billing for sales as well as purchases. Should i
keep separate books of sales for trading and products mfd by
me? Kindly oblige by providing information along with
examples. Regards, Rajesh |
As per schedule entry C-56, list
of IT products are notified, under which UPS are covered at
serial no 7 excise tarrif no 85.05.For your other items pl
refer web site www.
vat.maharashtra.gov.in.
notification for further details. |
|
101 |
What is Rate of Lease Tax i.e.
Right to use of Goods Act? What is the deadline for paying
tax? Any new challan or return being printed for filing VAT
return and tax? |
Lease Act is merged in VAT.
Lease dealers will pay VAT on sales and the dates will be as
per the VAT Act. You are required to pay VAT on your
sales(rents). |
|
102 |
If I import goods from outside
India, can the duty paid be eligible for setting off? Where
can I find information on how to exactly calculate my VAT?
|
As on today no set-off is
available on custom duty paid by the dealer, on which items u
want to know rate of tax , you have not mention in your query. |
|
103 |
VAT is applicable for retale
medical shop? |
Medicated soap is not medicine
,thus liable to MVAT @ 12.5%. |
|
104 |
can we continue to sale of goods
in transit by endorsing documents of title like before.
Whether c form is to be collected from the party and e - 1
form is to be collected from buyer. 2 ) What is the rate of
sales tax under cst. when the goods are sold to outside state
buyer in case of registered and unregistered dealer and in
case of registered buyer whether c form is to be collected or
not |
There is no change under CST ACT
1956 after introduction of MVAT WEF 1/4/2005.If the goods are
supported with c form liable to tax @4% AND NOT SUPPORTED THEN
10% OR higher rate of tax applicable in MVAT. |
|
105 |
Respected Sir, i would kindly
request you to supply me the list of items and objects on the
sale of which VAT is applicable. thanking you, Neha jalan.
|
Kindly refer web site http://
www.vat.maharashtra.
gov.in
for details schedule entries i.e. schedule A,B,C,D,E. |
|
106 |
What is VAT % for Industrial
valves, Pipes, Fittings & flanges in Carbon steel & ss.
|
There is no specific entry so
the rate would be 12.5% |
|
107 |
Our item Glass Beads (Micro
spheres of Glass) under earlier schedule notification A-30(2)
was free from sales tax. Please inform the rate of VAT
applicable under current law. This is urgent so please inform
per return immediately. Thanks. |
Beads of Glass are covered under
schedule entry C-51 AND LIABLE TO MVAT @4%. |
|
108 |
Dear Sir / Madam, I want to send
material from Nasik (Maharashtra) TO Kurnool (Andhrapradesh)pls.
tell me what will be the tax (vat) structure. waiting for your
reply. Thanks & Regards Chetan Sonawane, Nasik 9890229054
|
If mateial send from Nasik (MS)
TO Kurnool (AP) IT IS INTERSTATE SALE LIABLE TO TAX @4%, IF
SUPPORTED WITH C forms . There is no change under CST Act
1956. |
|
109 |
Dear Sir / Madam, I want to send
material from Nasik (Maharashtra) TO Kurnool (Andhrapradesh)pls.
tell me what will be the tax (vat) structure. waiting for your
reply. Thanks & Regards Chetan Sonawane, Nasik 9890229054
|
it is presumed that you are
selling goods to Kurnool.in such case there is no change in
c.s.t. taxation system.If your sale is on c form it is taxed
@4%.If sale is not supported with c form it will be taxed
@10%if commodity tax rate is less than 10% ,if commodity tax
rate is more than 10% it will be taxed at that higher rate. |
|
110 |
Sir, I would like to know what
is the Vat rate on PVC Insulated Copper Cables & Wires, Please
let us know P.Vasudevan Marketing Manager |
For Industrial Plastic coated
cables, teh rate of tax is 4%. |
|
111 |
Ours is a Khadi and village
Industries Commission unit exempted from Sales Tax in
Maharashtra state . Am I exempted from VAT also ? If so upto
what limit? |
No. Your sales are not exempted
from MVAT Act. |
|
112 |
Manufacturer having turnover
less than 5 lacs is liable to pay vat ? if he is buying raw
mat. with vat payment , set-off avaible Vat system for S S I ?
Whether invoice should show seprate vat or sell price should
inclusive of vat Manufacturer raised inv. on selling price
than what about M R P |
Manufacturers having turnover
less than 5 lacs is not liable to pay vat.Hence other
subqueries related to first query are not applicable. |
|
113 |
We are manufacturers of glass
ampoules and glass tubular vials which comes under Schedule
Entry c-1/27 C.Excise Heading 7007.10 This is converted out of
glass tube under C.Ex Heading 7001.90 Kindly let us know 1.
How Billing can be done by us and under what rate in inside
Maharashtra and also outside Maharashtra against Form C 2.
What is the Schedule entry and the rate for the above items.
3. Our existing BST & CST Nos will be OK? If not do we have to
register for VAT 4. Out Turn over is above 10crores. Pls
inform us at the earliest Thanking you R. Stanley |
If your goods are covered by ex
heading no 70.07 then it is taxable @4% inside maharashtra.
and for interstate sales you should charge 4% against c Form.
The sch entry for industrial input is C-54. please refer the
notification of industrial input.Your exsiting BST/CST no are
ok no need of registration for vat. |
|
114 |
whether vat is published in
official gazzete |
YES.You can refer our website. |
|
115 |
what is the rate of tax on
cotton cloth and cotton coated rexin cloth and other cloth
such as wollen cloth ,silk cloth |
Please communicate teh central
excise tarrif number to your produces to enable us to give a
proper reply. |
|
116 |
We are Manufacture of Computer
Desined Polyester Woven Garment Labels which is mainly used by
Local Garment Manufacturing Industry & Garment Exporter. Pl
let me know what Rate of VAT Should I charged on my product.
|
please supply us the exact
excise heading of your product |
|
117 |
what about cst purchase weather
tax can be allowed as set off while selling in maharashtra by
charging vat or should we sell as sale in transit if whole
consignment is sold. if cst is not allowed as set off then it
means that we should not buy anything form other states.
|
ans for Q 1 is No. Q.2 you can
sell in transit provided all other requirments Under CST act
fulfilled |
|
118 |
we have only bst no. but now we
are planning to distribute items in other states then what is
the procedure to do to run my business in the same name in
multiple states? |
you have to follow procdures in
those respective states.You have to add those places in your
MVAT R.C.NO.as additional places of business. |
|
119 |
What is the rate of Works Contract Tax under
VAT ? IN CASE OF COMPOSITION IS A LOWER RATE APPLICABLE ? It
is practically very difficult to relate specific purchase
bills |
In composition rate of tax is *%
on the total receipts. Set-off would be reduced by 16/25% in
case of composition.In other cases, tax rate would be as per
schedule and full set-off would be available. |
|
120 |
CLEAR OUR TIN NO OR HOW TO
CONFIRM OUR TIN NO |
In maharashtra no Tin no. are
alloted yet. Your bst no. will be the vat no. |
|
121 |
whether material can be
dispatched on challan and tax invoice can be sent subsequently
for more than one challans together. |
There is no change in previous
procedure. |
|
122 |
I want to know the exact & clear
details for the VAT taxation on construction industry. Also
How does it affect to the contractors. Thanking You.
|
please see the rule 58 of the
maharashtra vat rules, pertaining to calculation of purchase
price for works contract. |
|
123 |
For one of my customer i would
like to know 1. What i s the rate of VAT for Stainless Steel
Spoons, Forks etc.? 2. Will there be CST applicable?
|
The VAT rate for Stainless Steel
Spoons, Forks is 12.5%. if You sell goods out side the
maharashtra state then CST will be applicable. You will get
setoff of the taxes paid on your inputs. |
|
124 |
Whether works contract tax is
still applicable? what vat should be charged for Engg
contracts in State & what for OMS works contract? what is a
composite scheme? |
There is only Value added Tax
after 1/4/05. You should charge VAT as per the schedule entry
of the goods in which the property is trasferred under works
contract or you can opt for composition scheme |
|
125 |
Sir, IF in a trade suppose one
party is registered under VAT and the other Party is still
under BST. & the Party under VAT purchases from PARTY under
BST and sells the same Goods to direct consumer, how will be
the set off Mechanism. please Reply. Thanks. |
Such situation will not arise.
All the dealers registered under the B.S.T.Act till 31.3.2005
are covered under the provisions of VAT Act w.e.f.1.4.2005,
subject to the provisions of Section 3 of the VAT Act. |
|
126 |
I am a manu. of press Tools,
jigs and moulds. How much VAT should I charge in my tax
invoice? |
|
|
127 |
i am a machine tool dealer
selling machinery and electric power tools what will be my
slab 4% being capital goods or 12.5% |
|
|
128 |
1)How do we make cash
memo/credit memos for retailing and whole sealing? 2)Incase we
are whole sealers/retailers then is it advisable to go for VAT
and how do we separate whole sealing and retaiing?
|
1. In respect of wholesell
business, VAT invoice is required to be issued. For retail
business, you may issue case memorandum. 2. You have to go for
VAT. |
|
129 |
Dear sir, Suppose Seller Party
in trade is exempted from VAT for Low turnover and the
purchaser party is under VAT, and the purchaser himself is the
last consumer of the goods , then do he have any liability
onto him. Please reply. Thanks. |
Purchases effected from the
dealer who is not registered under VAT Act will not attract
Purchase Tax Liability on the purchaser. The purchaser of
these goods will not get input credit of tax i.e. set off. |
|
130 |
What is the rate of VAT on
Plastic Scrap and Recycled Plastic Granules out of Plastic
Scrap ? |
As per schdule entry C- 75
Plastic granules and master batches are taxable @ 4%. Plastic
scrap taxable at 12.5% |
|
131 |
Pl let us know 1) the list of
items included in Schedule E (12.5%) 2)Whether tax rate are
corelated with Central Excise Tariff? |
Schedule E is for goods which
are not sepcified in any other schedule of the VAT act. Its
residuary Schedule. Except for industrial input and IT
products there is no correlation with central excise tariff |
|
132 |
1)How do we make cash
memo/credit memos for retailing and wholesealing? 2)Incase we
are wholesealers/retailers then is it advisable to go for VAT
and how do we seperate wholesealing and retaiing? |
For the purpose of whilesale
business, you have to issue tax invoice and for retail
business, you may issue cash memorandum. The provisions
related to your question are described in Sec.86 of the
Maharashtra Value Added Tax,2002.The entire text is available
on our web site. |
|
133 |
please inform the VAT rate of
tax for dyes and chemicals ? |
You are requested to refer the
Notification No.VAT-1505/CR-115/Taxation-1, dated 1.4.2005
published in respect of Industrial Inputs and packing material
which is available on our web site. If your goods are covered
by the Entries in the said Notifications, then the goods will
attract 4% tax. Otherwise, tax rate will be 12.5%. |
|
134 |
My business is Jwellers. But my
shop is in the town place where turnover of a is not more than
2000 then can i will have to pay the vat . and my yearly
income is not exceeds Rs.50000 how can i manage vat?
|
Your question does not give the
exact details as regards the nature of business whether you
are Importer or a Reseller. Similarly, you have not given the
yearly turnover of sales or purchases. The limit for
registration under the VAT Act is Rs.1,00,000/- per year for
Importer and Rs.5,00,000/- for other type of dealers. |
|
135 |
Sir, Pl. let us know Vat Invoice
format for billing purpose. |
No specific proforma for VAT
invoice is prescribed. You have to mentioned “TAX INVOICE” in
bold letters preferably on the top of the invoice. Your
address and Registration No. should be printed. The name of
the purchasing dealer and address is required to be shown.
Following Certificate is required to be given at the end of
the invoice. “ I/We hereby certify that my/our registration
certificate under the Maharashtra Value Added Tax Act, 2002 is
in force on the date on which the sale of the goods specified
in this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by me/us
and it shall be accounted for in the turnover of sales while
filing of returns and the due tax, if any, payable on the sale
has been paid or shall be paid.” |
|
136 |
We are manufacturer of
engineering spares & selling it to all Zonal railways.Some
times Railways send theire machinery at our works for repaires
in which we have to repaired the machinery and have to fit new
material too.In this case we are charging to railways service
tax on repairing & Sale tax on supply of material. Now please
inform us how we should calculate the taxes on repairing &
manufacturing after VAT is imposed. Secondly some orders from
railways issuid from Mumbai and the material is to be deliverd
in Bhusawal i.e.into Maharashtra only. please also give the %
of tax in this case. |
for repairs you have to charge
vat on components and parts replaced as per the applicable
schedule rate. for delivery in bhusawal same rate is
applicable |
|
137 |
Whether Form "BC" will be issued
for purchases during 2005-2006 for Entitlement Certificate
holders. |
No all forms are aboilshed |
|
138 |
this web site is very good but i
do not open forms & also rate forms page please expleain this
queary |
please try again |
|
139 |
APPLICABALITIY OF VAT ON
AGRICULTURAL AND FOREST PRODUCT ???? PLEASE REPLY AT EARLISET
REGARDS DHARMESH DESAI |
please go through schedule
available on our website |
|
140 |
1. Please inform the rate of tax
for paper purchased on "c" form? 2. Rate of tax for paper used
for xerox and note-books. 3. Tax is to be calculated on the
total sales or on the G.P. or N.P. KINDLY CLARIFY THANK YOU
|
The tax rate is @4% on sales
price of the paper whether it is purchased on c form or
otherwise |
|
141 |
our sale tax no.is
413304-s-00188 pls tell us our TIN no. |
there is no tin at present your
old no will continue |
|
142 |
at what rates are board games to
be charged in vat |
SPORTS GOODS ARE @4% |
|
143 |
ARE FORM 14/14-1/15/31 VALID TO
BE ISSUED UNDER VAT? PLEASE CLARIFY WHAT ABOUT PURCHASES FROM
URD DEALERS, ARE THEY SUBJECT TO VAT INSTEAD OF PURCHASE TAX
WHICH IS NORMALLY PAID BY THE BUYER? |
NO FORMS UNDER VAT. URD
PURCHASES WOULD NOT BE ENTITLED FOR SETOFF |
|
144 |
if the dealer is purchasing from
manufacturer who is exempt under exemption scheme and is not
chrging sales tax, then should the dealer chage VAT as he is
getting the goods on NFNT and on what amount |
POST EXEMPTION VALUE ADDITION IS
TO BE TAXED UNDER VAT |
|
145 |
Electric Motors. |
PUMPS ARE LIABLE TO VAT @4% |
|
146 |
Dear Sir, Kindly please inform
that if goods are procured locally on payment of the VAT, how
does one take the benefit of VAT when the goods are sold out
of maharashtra state. |
YOU WILL FULL TAX CREDIT AND
REFUND |
|
147 |
rates of tax charged on
paraffinwax and wax candles |
As per entry C-71 rate of tax on
paraffinwax is 4% |
|
148 |
Please let us know the tax
chargeable on our product - SODIUM SILICATE, EXCISE CHAPTER
NNO. 2839.10 Tax until yesterday was 13%++ |
REFER INPUTS NOTIFICATION ON
http://
www.vat.maharashtra.gov.in |
|
149 |
[a]If the Purchase of the
raw-material or other types of parts/components from the
dealers who are 1)covered under composite scheme i.e.
unvatable Purchase Bills.2)If the purchases are made from
Unregistered Dealers? What will be the purchase Tax. [b]how to
get the registration for the COPMPOSITE SCHEME of 1%?
Presently I am registered under the BST & CST. |
FOR COMPOSITION SCHEME REFER
LEAFLETS ON http://
www.vat.maharashtra.gov.in |
|
150 |
We are manufacturer of medicines
and would like to know on which price we should charge VAT? on
Trade Price or on M.R.P. |
ON MRP FOR MANUFACTURERS FOR
TRADERS NO NEED TO DISCLOSE TO IN RETURN OF MEDICINES |
|
151 |
We are exporter. What are the
impact of VAT on us can we purchase under form 14B like
earlier we did? Do we have to pay/collect VAT on our Export
Bills? Please clarify. |
NO VAT ON EXPORTS. NO FORMS TO
BE ACCEPTED UNDER VAT. |
|
152 |
Please inform us what are the
rules for stock transfer to our branch office in New Delhi.
|
STOCK TRANSFERS AGAINST FORM F
TO CONTINUE SETOFF TO BE RESTRICTED TO EXCESS OF 4% |
|
153 |
ARE TRACTORS TROLLEYS TRACTORS
IMPLEMENTS EXEMPTED. |
NO. THEY ARE LIABLE TO VAT @4% |
|
154 |
a)Is there any Vat on import of
raw material? b)How will be the VAT on goods sold from Gujarat
to Maharashtra? c)If goods goods from Maharashtra to
Gujarat,then CST and VAT both will be appicable? |
NO VAT ON IMPORT. CST ACT TO
CONTINUE. IF CST IS CHARGED NO VAT ON CST SALES |
|
155 |
EXPLAIN BREF MRTHOD OF ACCUNTING
SYSTEM IN VAT. AND METHOD OF CALCULATION OF VAT TAX ALSO TELL
ABOUT PUNISHMENT AND PENALTY IN THIS VAT SYSTAM AND PLEASE
MAIL IT |
REFER LEAFLETS ON http://
www.vat.maharashtra.gov.in |
|
156 |
EXPLAIN BREF MRTHOD OF ACCUNTING
SYSTEM IN VAT. AND METHOD OF CALCULATION OF VAT TAX ALSO TELL
ABOUT PUNISHMENT AND PENALTY IN THIS VAT SYSTAM AND PLEASE
MAIL IT |
REFER LEAFLETS ON http://
www.vat.maharashtra.gov.in |
|
157 |
if i had registered in both
b.s.t.& c.s.t before the commencement of vat then i need to
reregistered in both |
NO EXISTING BST AND CST
REGISTRATIONS ARE VALID |
|
158 |
expelain setoff calculation with
example |
FULL SETOFF ON PURCHASES SUJECT
TO CONDITIONS REFER http://
www.vat.maharashtra.gov.in |
|
159 |
Sir, We manufacture healthcare
products. How do we get the VAT rates for these products?
Should we refer with their excise chapter numbers or Is there
any other book that we should refer to? Kindly advise.
|
REFER INPUTS NOTIFICATION AND
SCHEDULE ON http://
www.vat.maharashtra.gov.in |
|
160 |
1)Do Premises given on lease
will attract VAT, if yes at what rate? 2)Are we supposed to
show VAT charged separately in cash memo. 3) On Goods with MRP
marked VAT collection will be over and above MRP. |
VAT IS ON MOVABLE GOODS. NO NEED
TO SHOW VAT IN CASH MEMO. VAT IS INCLUDED IN MRP |
|
161 |
We are manufacturers and
Reselers of Electrical and Instrumentation items, like
Temperature Gauges, PRessure Gauges ect and supply to
electrical industries, Power stations etc. We request you to
kindly let us know as under, 1. At what rate the VAT is
applicable on our products when we sell to our client, is it
4% or 12.5% 2.If possible can you email the list of items that
comes under 4% VAT and list of Items that comes under 12.5%
VAT Wating for your response and are eager to start with the
VAT implementation With Warm Regards VISHAL SHAH |
1. 12.5% 2. REFER SCHEDULE ON
http://
www.vat.maharashtra.gov.in |
|
162 |
What tax would be aplicable for
selling goods to other states( Vat or CST). |
CST |
|
163 |
i am manufacture of readymade
garment, if i make a bill for surat. how much tax i have to
charge in new vat rule. |
CST 4% AGAINST FORM C |
|
164 |
What is the applicable VAT
rates? on 1)Cottton Cloth fabrics-process cotton cloth fabrics
2)HDPE Tarpaulins 3)HDPE Fabrics 4) All type of tarpaulins
5PLastic (PVC Sheet) |
FABRICS COVERED BY ADDITIONAL
EXCISE SCHEDULE ARE TAXREE. MADEUPS TO BE NOTIFIED. OTHERS 4%. |
|
165 |
What is the applicable VAT
rates? on 1)Cottton Cloth fabrics-process cotton cloth fabrics
2)HDPE Tarpaulins 3)HDPE Fabrics 4) All type of tarpaulins
5PLastic (PVC Sheet) |
TEXTILES ARE TAXFREE UPTO
31.32006 AND THE INDUSTRIAL INPUTS ARE @4% |
|
166 |
at what rate the vat will be
charged on tractors, tractor spares, trailers, agriculture
implements, threewheeler auto rickshaw, automobile spare
parts. please let me know the details on above thanks
|
TRACTORS AND TRAILERS ARE
COVERED
UNDER 4% LIST. OTHERS 12.5% |
|
167 |
When the Notification will be
made available on site? |
SHORTLY |
|
168 |
test pl ignore |
U R WELCOME |
|
169 |
what is the rate on plastic
bags. uses for food ,saree, pan, rice and other kirana items.
|
ARTICLES FOR CONVEYANCE WILL BE
TAXABLE @12.5% ALSO REFER NOTIFICATION. RATE of poultry feed
in vat act |
|
170 |
How a dealer who has purchased
goods in previous year from a reseller and which are in stock
claim set off in the current year ? |
YOU WILL GET TAX CREDIT OF STOCK |
|
171 |
Query regardint VAT new Act
|
please visit our website |
|
172 |
whether it is applicable from
1.4.2005? |
YES |
|
173 |
where i can got proforma of tax
invoice, what is the rate of poultry feed in vat act.
|
of poultry feed in vat act IS
TAXFREE NO SPECIAL FORMAT FOR INVOICE |
|
174 |
We are in Biotech Industry. We
are duely registered under sales Tax. We collect & deposit in
Govt account sales tax on Lab animals sale @ 15.3% (even
though lab animals is no where mentioned in Sales tax
Schedule) What shud we do for the month of April 05. What is
the status of C forms with us. Can we use it for capital goods
purchases What will be our taxability for following
commodities. 1.Lab animals like Mice, rats, Guneapigs,
rabbits, 2.If we purchase fish from local market, process it &
sell it off in frozen packed condition. What will b the rate
of Tax. This is a projected activity by us. 3. If we sell
animals blood products like sera, serum, blood, blood
defabrinated, IgG etc. This is also projected & we may or may
not go into it. |
CATTLE EXCLUDING HORSES, SHEEP,
GOAD PIGS, AND POULTRY ARE TAX FREE REFER http://
www.vat.maharashtra.gov.in/ |
|
175 |
1] what is the rate applicable
for steel , hardware & cement resellers? 2] what are specific
things which should be taken into consideration while printing
VAT INVOICES ? 3] what is the precise procedure for set off on
existing stock? |
STEEL IS LIABLE @4% FOR OTHER
PROCEDURES REFER http://
www.vat.maharashtra.gov.in/ |
|
176 |
Dear Sir, We would like to know
about the tax rates for chemicals. Waiting for your reply.
himanshu mehta |
REFER INPUTS NOTIFICATION ON
http://
www.vat.maharashtra.gov.in/ |
|
177 |
Dear Sir, Kindly let me know
about the tax rates for chemicals in vat |
REFER INPUTS NOTIFICATION, REFER
http://
www.vat.maharashtra.gov.in/ |
|
178 |
what is the tax rate of
alcohol-absolute |
4% IF COVERED BY INPUTS
NOTIFICATION |
|
179 |
what is the tax rate of
alcohol-absolute |
4% IF COVERED BY INPUTS
NOTIFICATION |
|
180 |
where to find list of IT items
as mentioned in schedule c sr no: 56 |
REFER http://
www.vat.maharashtra.gov.in/ |
|
181 |
please specify items (foodgrains
,pulses, dryfruits)which are included in vat |
FOODGRAINS TAXFREE UPTO
31.3.2006. DRYFRUITS ARE @12.5% |
|
182 |
where to find list of IT items
as mentioned in schedule c sr no: 56 |
REFER http://
www.vat.maharashtra.gov.in/ |
|
183 |
i would like detail of coposit
scheme. at what rate he shoud pay tax whose tournover is about
Rs.1500000 |
REFER http://
www.vat.maharashtra.gov.in/ |
|
184 |
% of vat on Paper & information
regarding schedule 2(26), 5&6 |
PAPER IS LIABLE FOR VAT @4%
REFER http://
www.vat.maharashtra.gov.in/ |
|
185 |
When is the Notification on
"Industrial Inputs & Packing Materials" is likely to be
published ? In absence of which we are not in a position to
Bill our Customers as per VAT. |
ON 6TH APRIL 2005 |
|
186 |
We manufacture Boiler & pressure
parts in mumbai, What will be the taxes according to VAT for
outside maharashtra state? 4% CST + Extra VAT will be
applicable? |
4% AGAINST C FORM. NO VAT ON CST
SALES |
|
187 |
What is rate of tax for
Capacitors (Electrical) - It was 4% under MST |
4% IF COVERED BY INPUTS
NOTIFICATION ELSE 12.5% |
|
188 |
DEAR SIR, WOULD YOU BE KIND
ENOUGH TO INFORM PERCENTAGE OF TAX APPLICABLE IN MAHARASHTRA
FOR THE FOLLOWING ITEMS. 1) RAW SILK YARN IMPORTED 2) 100%
SILK FABRICS IMPORTED 3) 100% NYLON FILAMENT YARN IMPORTED 4)
VISCOSE RAYON FILAMENT YARN IMPORTED. APPRECIATE YOUR EEARLY
REPLY. THANKS RGDS/SUNDIP SHAH |
ALL TYPES OF YARN 4% IMPORTED
FABRIC 4% |
|
189 |
How, when and from where can set
off for VAT an exporter paid or payable on business purchase
of raw material or accessories or packing materials etc. to be
used for their products? |
EXPORTER WILL GET REFUND WITHIN
3 MONTHS IF CLAIMED IN RETURN |
|
190 |
WHICH COMMODITIES ARE INCLUDED
UNDER VAT & WHAT ARE THE RATE OF THEM |
REFER SCHEDULE UNDER http://
www.vat.maharashtra.gov.in/ |
|
191 |
A person does designing of
brochures and magazines for the client. He also gets the same
printed from other printers, since he does not have a printing
press. He raises a combined bill on the client for designing
and printing charges. The printers were till now charging him
WCT @ 4%. What will be the position now? What rate of VAT will
the printer charge him and what rate of VAT (if applicable)
should this person charge his client? I will be thankful for a
clarification. |
4% & CLIAM SETOFF R 8% UNDER
COMPOSITION OF DIFFEREENCE BETWEEN SALE AND PURCHASE PRICE |
|
192 |
Wht is applicability of VAT on
Copyrights for VCD & DVD...(Video Copy rights for VCD & DVD)
|
4% |
|
193 |
rate schedule for dyes and
chemicals, dyesinter mediates |
POSSIBLY 4% REFER INPUTS
NOTIFICATION ON http://
www.vat.maharashtra.gov.in |
|
194 |
What is the procedure of sellng
goods to states like Kerela and Tamil Nadu. Turnover of the
company is under 5 Lacs. What is the procedure for
registration of VAT Number |
EXISTING CST REGISTRATION WOULD
CONTINUE.REFER http://
www.vat.maharashtra.gov.in/ |
|
195 |
|
|
|
196 |
how to apply for VAT no. If i am register
under M S T |
APPLY WITHIN 30 DAYS AND DEFACE
MST RC |
|
197 |
|
|
|
198 |
Rate On Construction Machinery.
|
12.50% |
|
199 |
Furnish detail of Clause (iv) to
sub-section (1) of section 42 with effect from 1-10-2002 and
Tr. Cir. No. 11T of 2004, dt. 8th July, 2004. Clarifing
drawback, set-off, refund etc. in case of entry tax.
|
CONTACT ASST COMMR. ALLIED ACTS
AT MAZGAON |
|
200 |
what about credit of stock we
are holding tax paid. what will be tax on cooked food for
hotel and restaurant. is ther seperate rate of tax for star
category hotels |
TAX CREDIT WILL BE GIVEN ON
STOCK IF RESOLD BEFORE 31.12.2005. FOR HOTELS REFER
CONPOSITION SCHEME. |
|
201 |
what rate should i apply on my
item / lift parts that i supply to my company who finally
assemble it as a lift parts are fish plates bed plate coller
plates these part form a part of lift |
12.50% |
|
202 |
VAT IS EFFECTIVE FROM 01.04.2005
|
YES |
|
203 |
VAT IS EFFECTIVE FROM 01.04.2005
|
YES |
|
204 |
govt. have given tax holiday to
backward areas . what will be to those units will they entitle
to get the benefits agter vat |
INCENTIVES ARE TO CONTINUE FOR
EXISTING UNITS ONLY. |
|
205 |
Do petrol, deisel,and oil come
under the preview of VAT. How would be the working of the VAT
done for retail outlets. Please forward a list of all the
items that would be covered under VAT |
NO. REFER COMPOSITION SCHEME |
|
206 |
Do petrol, deisel,and oil come
under the preview of VAT. How would be the working of the VAT
done for retail outlets. Please forward a list of all the
items that would be covered under VAT |
THEY ARE OUTSIDE VAT, REFER
COMPOSITION NOTIFCATION REFER http://
www.vat.maharashtra.gov.in/ |
|
207 |
what are the different rates of
tax form different comodities. your page of schedule of rates
is not opening |
REFER http://
www.vat.maharashtra.gov.in/ |
|
208 |
how do vat works if i receive
goods for sale on consingement from sangli in maharashtra. the
party on purchase has paid vat in sangli. can they send vat
paid goods for sale on consingement. |
IF THE GOODS ARE NOT SOLD VAT IS
NOT CHARGEABLE. |
|
209 |
1)Please explain the composition
scheme to whom itwill applicable? rate of tax? and the limit
for composition scheme. 2)Also i want to know that what is tax
rate applicable to printers, contractors etc. whether they
have to collect works contract tax or Vat and what rate.
please reply me. Thanking you. |
REFER http://
www.vat.maharashtra.gov.in/ |
|
210 |
vat tax on chemicals and
solvents 4% or 12.5% ,pls let us know itemwise list
|
REFER http://
www.vat.maharashtra.gov.in/ |
|
211 |
I AM A PROPRIETOR OF M/S
CEE-N-CEE CREATIONS MANUFACTURING READYMADE GARMENTS.I AM
100%SUPPLYING TO MERCHANT EXPORTERS AGAINST FORM 14.B INSTEAD
OF SALES TAX.MY MSTNO.400014/S.765wef1-4-1996.I WOULD LIKE
TOKNOW (1)DO I HAVE TO CHARGE 4% TO THE MERCHANT EXPORTERS? IF
NO a-WHAT DOCUMENTS I WILL HAVE TO MAINTAIN? B-WILL MERCHANT
EXPORTERS WILL GIVE ME ANY FORM LIKE FORM 14.B? |
NO FORMS, UNDER VAT CHARGE FULL
RATE |
|
212 |
I am a importer of Geared
Motors/Gearboxes,Spares etc.I import and sell locally.I do not
carry out any modification to the material that I import.I
dispatch it as it is. So,how much tax I should charge to my
customer? |
12.50% |
|
213 |
PLEASE INFORM THE RATE OF TAX ON
LOOSE TEA |
12.50% |
|
214 |
what about a transaction of E1 &
E2 form against "c" form goods sold in transit whether dealer
should charged vat or not in his invoice |
NO VAT ON TRANSIT SALES UNDER
CST ACT |
|
215 |
is VAT applicable on `` food grains & pulses
`` in economics time - finance minister stated - `` no vat on
food grains & pulses`` pls confirm |
no vat on food grains & pulses``
UPTO 31.3.2006 |
|
216 |
Sir, I want to ask that, Is
there any tax on "Gandhi Topi?" and at what rate? Is there is
any VAT on cloth And if yes at what rate |
BOTH ARE TAXFREE |
|
217 |
If i purchase the goods from the
state other than maharashtra, then how much tax should i
charge on the tax invoice, only on the profit or on the entire
sales amount? |
the entire sales amount |
|
218 |
Sir , I request you please send
me the list of goods taxed under VAT at different rates i.e.
list of 550 items |
REFER SCHEDULE UNDER
http://
www.vat.maharashtra.gov.in |
|
219 |
please give the details about
charging tax to customer &how to fill the return. please give
the whole details regarding calcatitations. please give the
details about retailer to customer,how will be the tax is
applicable & how i should calculate the tax. |
REFER LEALLETS ON
http://
www.vat.maharashtra.gov.in
|
|
220 |
what is the rate of VAT on
printing ? |
4% |
|
221 |
What is the VAT on Computer
printer.? What is the VAT on Computer scanner? What is the VAT
on thermal printer? |
4% |
|
222 |
We supply fuel to foreign going
ships at Mumbai Port. These fuels are for the consumption by
the vessels and called ship stores. Since these vessels are on
foreign run, all export formalities are observed and
accordingly no excise duty is levied. Custom duty drawback is
also avilable on such sales. We would like know, whether these
sales are exempted from paying VAT. |
POSITION WILL REMAIN SAME AS IN
BST ACT. |
|
223 |
What is the rate of tax for
local & instate sales for the following Item, Plastic
Containers (packaging products under chapter 39.23 of Cen.
excise.) Plastic Bags Plastic Goods others. |
4% |
|
224 |
Kindly give the list of notified
items for which tax rate is 4% under S.No.54 of schedule C
Indusrial Inputs & packaging products. |
LIST WILL BE NOTIFIED TODAY |
|
225 |
I am manufacturer of bedsheets
and pillow covers and my turnover is Rs.25,00,000(approx.).
How should I charge tax as per tax and how much %?
|
MADE UPS ARE TO BE NOTIFIED
UNDER 4% |
|
226 |
I am manufacturer of bedsheets and pillow
covers and my turnover is Rs.25,00,000 (approx.). How should I
charge tax as per tax and how much %? |
MADE UPS ARE TO BE NOTIFIED
UNDER 4% |
|
227 |
I am a trader in towels &
napkins and I import them from solahpur, maharashtra to mumbai.
As earlier there was no tax levied on towels & napkins. I
would like to know do I have to pay tax under vat & if yes
then how much? |
TEXTILE MADE UPS WILL BE
NOTIFIED SHORTLY AND WOULD BE LIABLE TO VAT @4% |
|
228 |
As per Draft Act 2005 in section
61 Powers of audit were give to Tax Advocates, Tax
Practitioners and Chartered Accountant read with sec 82. But
How in vat bill 2005, This section have been amended and
powers have been empowered to only Chartered Accountants only?
Please clarify this and with whose concent this amendment have
been made. please clarify immediately |
ALL THE CHANGES ARE APPROVED BY
LEGISATURE, YOU CAN GIVE SUGGESTIONS TO APPROPRIATE FORUM. |
|
229 |
I am selling waste lubricant oil
in my factory, Original Purchases are from R.D.s that oil is
used in machinery, after becoming waste it is sold, Whether I
am entitled for resale for the period prior 31-3-2005
|
please contact your assessing
officer |
|
230 |
Is chunni of Toor/Moong included
in Husk & Bran of Pulses |
ONLY HUSK AND BRAN OF CEREALS
AND PULSES ARE COVERED BY 4% SCHEDULE |
|
231 |
Please tell me rate of tax under
VAT on following products (i)Diesel Generating Sets (ii)Canopy
(iii)Electric Motors & Pumps (iv)PVC coated cables & wires (v)
Rice Bran Oil (vi) Fatty Acid (vii) Lube Oil Waiting for your
earlier reply. Thanking you! |
PLEASE REFER SCHEDUL OR REFER
http://
www.vat.maharashtra.gov.in
|
|
232 |
We are Merchant Exporters of
garments made out of 100% cotton fabrics for which variable
amounts of taxations and service taxes are paid by us. What is
the procedure to get exemptions under the procedure of VAT,
specially when we are procure the materials from outside of
Maharashtra State. This querry raised by us to our consultants
and to our local sales tax office had yielded no clear and
concrete explanation and we were referred to get the info from
this site. Your immediate response is earnestly solicited.
|
ON EXPORTS VAT IS NIL. IF
GARMENTS ARE PROCURED FROM OMS IT CAN BE PURCHASED AGAISNT
FORM H UNDER CST ACT, 1956. |
|
233 |
How Levy tax & what We Have to
Write in bill & what about set off |
TAX TO BE LEVIED AS PER SCHEDULE
AND TAX INVOICE SHOULD BE RAISED. REFER http://
www.vat.maharashtra.gov.in |
|
234 |
I want to know about the
procedure of VAT. |
REFER http://
www.vat.maharashtra.gov.in |
|
235 |
I want to know about the
procedure of VAT. |
REFER http://
www.vat.maharashtra.gov.in |
|
236 |
What will be the changes in
works contract tax rate presently applicable on Tyre Retarding
in New VAT system? |
EITHER 12.5% OR AS PER
COMPOSITION SCHEME |
|
237 |
I would like to have details of
composition schemes under VAT for retailers, medical stores,
restaurants, and works contractors |
REFER http://
www.vat.maharashtra.gov.in |
|
238 |
what is rate of vat on dyes
chemicals & solvents |
NOTIFIED DYES AND CHEMICALS ARE
LIABLE TO VAT @4% |
|
239 |
whether life saving medicine
will be countinue as zero tax product under vAT or it will be
come in to 4% tax category like normal medicine |
SCHEDULE C @ 4% |
|
240 |
What will be VAT on On-line
UPS-[Uninterrupted power supply] systems ? Is it 4 % or 12.5 %
? |
UPS ARE LIABLE TO VAT @ 4% IF
COVERED UNDER INDUSTRIAL INPUT NOTFICATION. |
|
241 |
VAT |
VALUE ADDED TAX |
|
242 |
Required category wise tax
percentage Chart in VAT Concept |
REFER http://
www.vat.maharashtra.gov.in |
|
243 |
My questions are: 1.If a
unregistered dealer want to register under VAT, than how much
turnover he has to exceed for applicability of VAT.What is
limit of turnover after which he has to register. 2.Suppose
his turnover is less than the limit of VAT. Than how he will
sale the goods, without tax since he is below the turnover
limit of VAT. 3. What is status of old stock as on 31-03-2005?
how the sale bill will be effected for the old stock sales if
he is Registered dealer under BST. |
FOR TRADER LIMIT IS 500000/- AND
FOR MANUF/IMPORTER LIMIT IS 100000/-. URD CANNOT CHARGE VAT.
GOODS SOLD OUT OF STOCK WOULD BE LIABLE FOR VAT AND THE DEALER
WILL ENTITLED FOR TAX CREDIT ON STOCK. |
|
244 |
Sir, Items like enzymes imported
and supplied and Billed to customers in Maharashtra and
outside Maharashtra is to be charged as VAT at what rate?
|
ENZYMES IF NOT COVERED BY
INDUSTRIAL INPUTS NOTIFICATION WILL BE LIABLE FOR VAT @12.5% |
|
245 |
plz, send us the total list
under the VAT is been issued for 4% and 12.5%, under the daily
comsumption. and also is the cosmetics undre the 4% or the
12.5%. |
COSMETICS ARE LIABLE TO VAT @
12.5%. 4% & 12.5% LISTS ARE IN THE SCHEDULE ON THE NET. |
|
246 |
WHAT RATE I SHOULD CHARGE IF I
SALE THE GOODS TO CUSTOMER AT GUJRAT OR AT DELHI 4% CST WITH C
FORM OR 4 % VAT OR 10% CST WITHOUT C FORM IF IAM DELING IN
INDUSTRIAL CABLE WILL I GET ANY SET OFF ON ABOVE INTERSTATE
SALES |
In case of interstate sales of
industrial cables rate of CST with C form is 4% and without C
forms is 12.5% Input credit will be allowed on such sales. |
|
247 |
ayurvedic drugs labelled as
inclusive of all taxes what will be the vat tax position for a
manufacturer on which price he should pay tax |
Manufacturer of Ayurvedic drugs
has to pay tax on M R P. |
|
248 |
What will be tax rate for sewing
machine stand, sewing machine table , sewing machine spare
parts and sewing machine motors. All these items are covered
under customs tariff 84.52. Can we give tax inclusive invoice
to retail customers ( account for taxable amount and tax
separately in books) even if we may not opt for composition
scheme ? |
Only sewing machine is covered
under schedule c and rate of tax is 4% Parts,motors etc. are
taxable @12.5%.You can give cash memorandum to retailer. See
section 86 of Vat Act. |
|
249 |
i want item wise price list
|
It seems that you want rate of
taxes. The schedule is alreadyon our site please refer it. |
|
250 |
Is there any standard invoice
format under VAT for manufacturers. If yes, kindly mail back.
|
There is no standard format
under VAT.Please see section 86 of Vat Act. |
|
251 |
The govt of maharastra is
continuosly advertising in the news papers saying that the tax
rates of various items would be the same in all states.but
this is not true in the case of BLACK TEA which i am
dealing.The tax rate in karnataka,delhi,assam,west bengal has
been settled at 4% under vat and maharashtra govt has taxed
this item @12.5%. is this justified?why is govt misguiding the
traders and making them suffer?please reply to my
question.regards , partha gadre |
The Centra Government has
prescribed the uniform floor rates below which teh rate cannot
be levied by any state. no maximum rate is prescribed. |
|
252 |
I will account some of my
purchases of year 2004-05 in year 2005-6 as I will get goods &
bill after 1st April. They will be bearing MST. Whether I will
be able to get set off of them in VAT return of 2005-6 year or
I have to file a revised return for the year 2004-05. Though I
will not be accounting them in year 2004-05 |
Yes. YOU WILL BE ABLE TO GET
SETOFF OF M.S.T.IN 2005-2006. |
|
253 |
Iam a dealer in chemical
fertilizers.(Essential commodities)for example: I receive bill
for urea per ton as: 4616+184(4%Sales tax)=4800. I sell urea
to farmers @Rs.5000/-per ton which is the M.R.P. inclusive of
all taxes. This MRP. is fixed by the central Govt. Of India.
Also my dealer margin. How do I bill to ther farmers & how
much vat per ton in the above example shoud I pay to you.
Please clarify. I understand as follows: out of 4800 I have
already paid 184 as tax.When I sell at 5000 then 4% on 5000 is
200 therefore actual tax payable to you is 200-184=16 per
ton.where I have to bill to the farmer as: cost or urea as
5000/- vat@4%=200 =total amount receiveable from farmers is
5200/- Please clarify as soon as possible cause fertilizers
being under essential commodities I cannot withold my sale to
farmers. Thanking you, Narendra M Desai. |
YOur working is correct. You
will pay Rs 16 as VAT which is the difference between the tax
paid by you earlier and the VAT collected by you. |
|
254 |
i have been told as an
wholeseller to charge sales tax on m.r.p. of medecines on
qunatity billed but i cannot confirm the same from nagpur
office is it possible for you to confirm & mail a.g.shahu
|
Please refer Trade circular
No.1Tof 2005 which is available on this site |
|
255 |
A) Please let me know the status
of "E-1" transaction in VAT syustem. B)If my purchase is from
OMS from the state where VAT is applicable how the transaction
should be there ? earlier I use to charge MST 4% as a first
sale. C) If OMs is from a state of UP where VAT is not in
force then how the transaction will take place? D) Is VAT TAX
INVOICE formate is acceptable at Central Excise office or I
will have to issue separate invoices for VAT and Excise ? E)
"C" form will continue for year 05-06 means Is it compulsory
to issue "C" forms against OMS purhcase ? E) |
For sub queries A to C there is
no change in pre-vat and post vat senario.For D You can add
the words Tax Invoice and a certificate prescribed under VAT
on Excise bill and that will be acceptable by Sales Tax Dept.
Sub query E - Yes. |
|
256 |
Please let me know the VAT TAX %
of the Electronic Components such as Capacitor (Custom Tarrif
8532.00) Resistors ( Custom Tarrif No 8533.00) Semiconductor
(Customs Tarr 8542.00) earlier it was 4% so please clear the %
of VAT for 05-06 immedately. |
List of I.T.products is being
published.You can see it on this website shortly. |
|
257 |
Is there any composition schemes
for WCT |
Yes there is composition scheme
for WCT The scheme is on our website Please refer it. |
|
258 |
Is there any composition schemes
for WCT |
Yes.Please see on our website. |
|
259 |
Earlier TDS was deducted under
WCST. Whether the same continues under VAT and what is the
rate of TDS to be deducted? |
The TDS rate for a registered
conmtractor is 2% and 4% for an unregistered contractor. |
|
260 |
i shall be thankful if you could
kindly advise me Vat Rate for purchasing engineering items for
exporting to onther state in india /abroad . Also kindly
advise the Vat rate for selling engineering items to other
state in india and abroad. Awaiting your early reply thans &
regards Jagdish Keskar |
|
|
261 |
Dear Sir, For the VAT paid raw
materials purchased from within Maharashtra for manufacture of
final product which is EXPORTED OVERSEAS, what happens to the
VAT paid on raw materials? |
you can claim setoff on vat paid
earlier on raw materials subject to the condiations prescribed
in vat rules. |
|
262 |
OUR ONE FRIEND IS A BUSINESS OF
ELECTRO-PLATING. BEFORE VAT HE HAS A WCT NO. HE IS DOING THE
JOB PLATING FOR L&T SWITCH GEARS. HE IS USING THE CUPPER,GOLD,
SILVER, NICKIL ETC. RAW MATERIAL FOR THEIR PLEATING PURPOSE.
SO WHAT EVER IS THE VAT ON HIS RAW MATERIAL HE IS PAYING AT
THE TIME OF PURCHEASE, HOW HE WILL GET REFUND IN CASE OF VAT?
HOW HE ADD THE VAT ON HIS PLATING BILLS? OR HE IS APPLICABLE
FOR SERVICES TAX? PLEASE GUID ME. THANKS PRAFULLA |
firstly, he will have to cancel
his previous wct number and apply for fresh vat rc number if
he is not holding previously rc under bst act.secondly he is
entitled for set of f on tax paid on raw materials.as for the
service tax he should contact his nearest central excise
office . |
|
263 |
What will be the status of Works
Contracts Act? How do we have to calculate VAT and what set
off will we receive? |
Works Contract Act is now merged
in Vat. You can opt for composition scheme or you can pay tax
as a Vat dealer.For regular vat there are two tax rates 4% and
12.5%.You can get input tax credit on raw material. |
|
264 |
What will be the status of Works
Contracts Act? How do we have to calculate VAT and what set
off will we receive? |
Works Contract Act is now merged
in VAT. You can pay tax as regular vat dealer by levying tax
on sales and claiming input tax credit or you can opt for
composition scheme,details are available on our site. |
|
265 |
RATE OF TAX ON FOLLOWING
PRODUCTS:- 1. PAPER PRODUCTS AND NOT JUST PAPER AS STATED IN
ENTRY NO. 70 2. INITATION JEWELLERY OF LESS THAN RS.50/- 3.
SPECTACLES & FRAMES LESS THAN RS.50 OR 100/- 4. COMPUTER
LABELS 5. RAKHI 6. CARTRIDGES & TONER OF PRINTERS 7. ADDING
MACHINE ROLLS, TELEX ROLLS & FAX ROLLS MADE OF PAPER.
8.COMPUTER STATIONERY. 9. OFFICIAL GAZETTE COPY NOTIFYING THE
LIST OF INDUSTRIAL INPUTS & PACKING MATERIAL IN PARTICULAR
CHEMICALS. |
For rates of items No 1 to 8
please refer schedule already published List of taxfree items
and 4%taxable items is there, if your commodities are not in
this list they are taxable @ 12.5%. List of industrial inputs
and packing material is published on 6/4/05 which is available
on site. |
|
266 |
I want to know the complete list
of item along with the rate of vat applicable and also the
list of items exempt from vat |
The complete schedule showing
rate of taxes on different commodities and items exempt from
vat is already available on our website. Please refer it. |
|
267 |
I am a merchant exporter,If I
buy material for export can I still issue H form to my vendor
who is in Punjab & Tamilnadu,further if I buy material from
any dealer or factory in maharashtra what form I have to give
as the material is for export and no tax is envoled earlier I
used to give Form 14B |
You can still issue H form to
your vendor in Punjab&Tamilnadu.,as there is no change in
C.S.T..Form 14B is now cancelled.YOU have to levy full rate of
tax&exporter can claim refund. |
|
268 |
is there any vat tax to raw
material of pulses like whole-toor & finished goods like
toor-daal & cattle feed item like toor-chunni. |
Toor daal,whole toor are exempt
from tax.Toor chunni is taxable at the rate of4% as covered by
entry C49(Husk and bran of cereals and pulses.) |
|
269 |
we have packge sceem and we have
a facility of bc form so what we have to do we can use bc form
or new form will be issued |
All forms under BST are now
cancelled. You can not issue BC forms but you are eligible for
set off of taxes paid on purchases. |
|
270 |
we manufacture IMFL. what will
be vat tax rate on sale of imfl ? we purchase Extra Neutral
Alcohol (our raw material) what will be tax on it? How much
will be set off available ? |
IMFL and raw material both are
covered by schedule D and rate of tax is 20%. you will get
full input tax credit on raw material. |
|
271 |
What is the applicable rate of VAT to Dyestuffs (textile dyes)
excise no. mostly =3204.29question is 4% or 12.5% |
|
|
272 |
What is the applicable rate of VAT to Dyestuffs (textile dyes)
excise no. mostly =3204.29question is 4% or 12.5% |
|
|
273 |
We have a query on BC Form WE
are manufacturer Exporter and exempted from CST / BST under BC
Form. Is there any changes in that after VAT. Look forward
your reply. Thanking you, Yours Truly, Jitendra |
There is no change in your tax
liability under Vat. |
|
274 |
dear sir, is vat is applicable
on electroplating job work is yes then how much percent we
have rto charge, how we will get set of on our purchase if we
will coolect vat from over customer, what will be the limit
for taking vat no. for us , thanking you |
Limit for taking vat no. is Rs.5
lakhs.Your work seems to be covered under vat.You can collect
vat on your sales at schedule rate and claim input tax credit,
or you can opt for comopsition scheme.The details are
available on our website. |
|
275 |
Dear sir We are distributors for
FMCG products. We want to know as to on which amount we are
supposed to charge the vat what should be the base amount?
(should the base amount be our purchase price with /without
our commission) Further what should be the final selling price
from our retailers counter, should he charge vat on MRP or on
his purchase price ? |
The VAT is chargable on your
selling price. The VAT on MRP is only for the medicine dealer. |
|
276 |
Do we get set off in CST for the
goods purchased in Maharashtra? We undertake projects which
are outside maharashtra whereas the purchase is within state.
|
There is no set off on CST paid |
|
277 |
How can we get TIN NO ?
|
At present Sales Tax Dept is not
giving TIN numbers and most probably they will be given
automatically to those who were registered under BST. |
|
278 |
what about exemption forms like
form 14 form 14 b for exports |
Form 14 and 14B are now
cancelled. |
|
279 |
Please mail to me the rate of
VAT applicable on manufacture and sale of ice. Thank you.
|
Please see schedule C-50 The
rate of tax is 4%. |
|
280 |
Please mail to me the rate of
VAT applicable on manufacture and sale of ice. Thank you.
|
C-50 Rate is 4%. |
|
281 |
1. Ferro Alloys was in Schedule
C II 100B in BST. Now, in VAT it comes to which Schedule & Sr.
No. 2. Dealer having registration in the state of Maharashtra
handling goods received on stock transfer basis from
manufacturer from Gujarat. What will be the treatment of
Maharashtra dealer receiving goods on stock transfer and
selling to Maharashtra customer. Anticipating prompt reply.
|
|
|
282 |
|
|
|
283 |
|
|
|
284 |
|
|
|
285 |
dose vat is applicable to
construction business? |
|
|
286 |
WHICH WAY I HAVE TO MAKE SALES
INVOICE HOW TO TAKE SET OFF AND WHAT WILL BE THE REFUND IF I
BUY MATERIAL FROM MUMBAI AND SALE TO GUJRAT (C.S.T) KINDLY
SEND COMPLET INFORMATION LIKE BILLING, MAINTAIN SALE/PURCHASE
REGISTOR, HOW TO TAKE REFUND AND PAYMENT TO SALES TEX DEPT.
|
Sales under CST are taxable @4%
with C forms or 12.5% without C forms.No change in sale
invoice except a certificate to be printed Please refer
section 86 of Vat Act and information on this website.You will
get full input tax credit for interstate sales.You can claim
refund by filing return and refund will be granted after the
end of the year. |
|
287 |
Are notifications for industrial
inputs
(Schedule c entry 54) and I T Products
(Schedule c
entry 56) issued? Ifyes where can I find them ? |
Yes You can see it on our
website. |
|
288 |
percentage of tax rate of vat on
bakery products, cake, bread and on chocolate and other
eatables |
Rates of tax are as follows-
Bread - Exempt (except pizza) Pizza bread - 4% cakes and
other bakery products and chocolates - 12.5% For bakers
composition scheme is also available, information is on this website,please refer it. |
|
289 |
percentage of tax rate of vat on
bakery products, cake, bread and on chocolate and other
eatables |
Reply already given. |
|
290 |
What is Composite Scheme for
W.C.T. registered dealers and what is the rate of VAT for
printing and publishing industry? |
Draft of comopsition scheme is
available on website, please refer it. Rate of vat for
printing is 4% schedule C - 76. |
|
291 |
1)WE ARE GOING TO DISPATCH THE
MATERIAL TO AHMEDABAD (GUJRAT). PLEASE INFORM US WHICH
FORMALITIES REGARDING CHECK POST (VAT FORM 36)WILL HAVE TO BE
COMPLETED FORM OUR SITE. 2) PLEASE SEND US TAX INVOICE FORMAT.
|
Check posts are not yet
functioning hence there is no need to complete any
formalities. There is no prescribed format of tax invoice.Only
you have to mention Tax Invoice in bold letters on invoice and
a certificate prescribed. |
|
292 |
My company is manufacturing
Intra ocular lenses in Maharashtra. the rate of sales tax was
2% under sect.41 notification entry no.77 upto f.y.2004-05.
Now after implementation of VAT-2005 what is the rate for
Intra Ocular lenses. I had seen all the schedules but no
details about this product. |
|
|
293 |
We are supplier to various state
goverment organisations and central government organisations.
We are situated in Pune and would like to know the
concessional forms, which this govt institutions (situated in
state of Maharashtra) were releasing like form H, form E, &
Form D will be continued. If yes then how much tax is to be
levied. |
All forms are now cancelled and
you have to levy rate of tax @4% or 12.5% depending upon the
commodity. |
|
294 |
Respected Sir, I am having a
texturing unit at butibori,nagpur.We are processing Draw
textured yarn(DTY).At present we are availing the sale tax
exemption under the incentive scheme of 1993.Please let us
know what would be that vat applicable on us and what would
happen to the incentive scheme and the amount balance in it.We
would also like to know that we are selling our Yarn in the
Bhiwandi and Ichalkaranji market to the weavers and the dying
units.Our purchase of the raw material ie the Polyester yarn
is also from an exempted unit ie Indorama Synthetics I
ltd.please let us the as to what would be the tax applicable
for the same. |
|
|
295 |
Printing press are in which
catogary How much we should charge as vat tax is 4% or 12.5%
and Where the vat registeration number available for me
|
Rate of tax on printing is 4%.
If you are unregistered then you approach the Sales Tax
Officer of your area for the purpose of registration. |
|
296 |
As per notification which
product are covered in organic manure , as we are
manufacturing compost based on cow-dung.we would like to know
which rates will be applicable for the same |
please see entry A-37. There is
no tax on organic manure. |
|
297 |
details of VAT pertaining to
restaurant |
REstaurant dealers can opt for
composition and pay tax @ 8%. No set-off could be claimed. |
|
298 |
1)will i get set off of CST paid
on purchases from other states. 2)while selling goods to
customer out side maharashtra at whwt rate tax should be
charged( in case when state has adapted VAT & in case when
state has not adapted VAT) 30 am i required to charge/pay any
tax in case of sale in transit.(i.e.supplier from other state
& buyer from mah only) REGARDS |
Reply already given. |
|
299 |
1)will i get set off of CST paid
on purchases from other states. 2)while selling goods to
customer out side maharashtra at whwt rate tax should be
charged( in case when state has adapted VAT & in case when
state has not adapted VAT) 30 am i required to charge/pay any
tax in case of sale in transit.(i.e.supplier from other state
& buyer from mah only) REGARDS |
Reply already given. |
|
300 |
vat for printing business
|
See schedule C-76 rate of tax is
4% |
|
301 |
If I am supplier to defense
units situated in Maharashtra and I am producer in Maharashtra,
which concessional sales tax form will be issued to me by this
defense units? Presently they are issuing form H to us against
which we charge them sales tax of 5.3% (4% + 10% S/c on ST +
1% TOT) If not then I will be costlier than the supplier, who
will supply from out of Maharashtra as they will be supplying
against form C/D at 4% and I will be forced to levy 12.5%. Pl
clarify on this point immediately. |
All concessional forms are now
cancelled and you have to levy tax @12.5% |
|
302 |
IS VAT APPLICABLE TO TURKISH
TOWELS TRADERS ? IS TIN NO. NECESSORY FOR SUCH TRADERS ? IF SO
, THEN WHERE TO REGISTER TO GET THIS TIN.? |
Yes VAT is applicable to turkish
towel traders. You can get registration from your local Sales
Tax Office. |
|
303 |
(1) for the to-day sale which no
has to be put on bill. whether vat no. alloted or any Min nos.
are alloted. (2) for the out station sale we should charge 4%
against c form or any other rate |
The old registration number
under BST Act is continued under VAT. For sale outside state
you should charge 4% against C form. |
|
304 |
what is the vat reqd.for water
pumps.Industrial pumps,Electric Motors,coupled pumpset,15HP
monobloc pumps,any vat registration is required |
Vat registration is required.
Rate of tax on centrifugal monobloc and submersible pumps is
4% C-19 Other goods are covered by schedule E and rate of tax
is 12.5% |
|
305 |
Is material purchased under CST
are eligible for set off under VAT scheme. |
No |
|
306 |
what is the vat reqd.for water pumps.
Industrial pumps, Electric Motors, coupled pumpset,15HP
monobloc pumps, any vat registration is required |
Reply already given. |
|
307 |
what is the vat reqd.for water
pumps. Industrial pumps, Electric Motors, coupled pumpset,15HP
monobloc pumps, any vat registration is required |
Already replied. |
|
308 |
IN CASE OF INPUT CREDIT,WE ARE ELIGIBLE TO GET
INPUT CREDIT OF ALL TYPE OF TAX IE-SALES TAX/SURCHARGE/TOT/ADDI.
TAX/RESALE TAX PLEASE REVERT THANKS & REGARDS |
Set off is available only in
respect of Sales Tax and not other taxes. |
|
309 |
Where can I get Vat Rate
Schedule? |
It is available on our website. |
|
310 |
What is the Vat applicable for
Electrical Wires and Cables |
Rate of tax is 12.5% excluding
Industrial cables which are taxable @4% |
|
311 |
How to fine rate structure in
your web site . |
|
|
312 |
What about Form 14,Still
applicable? |
No it is abolished. |
|
313 |
we r the manufature of toys and
games plz let us know vat strructure in my product
|
Rate of tax on toys and games is
12.5%as per schedule E |
|
314 |
We are manufacturing Automobile
rubber Tyres, tubes and flaps. What is the VAT tax on these
products |
Rate of tax is 12.5% as per
schedule E of Vat Act. |
|
315 |
We are manufacturing Automobile
rubber Tyres, tubes and flaps. What is the VAT tax on these
products |
Already replied. |
|
316 |
1. What will be the rate of tax
in Frozen Prossed Vegetables, Pulps. 2. What if i have a last
year stock lying at my godown. |
Rate of tax is 12.5%. If you pay
tax on your sales you can get input tax credit of tax paid
under BST. |
|
317 |
WHAT IS THE TAX FOR ICECREAMS?
|
Tax rate for ice creams is
12.5%under VAT. |
|
318 |
Can manufacturer get set-off on
Opening stock as on 1.4.2005 (he book purchases befor 1.4.05
|
No . He has to claim such set
off in return for March 2005 |
|
319 |
Dear sir, What will be the VAT
rate for the following iteams. 1) M.S. Steel fabrication items
for construction i.e. Steel windows, Centring plates,
Probs,Cutting and bending of M.S. flat and bar for grill
works, Door-frame and sections made from sheet as per customer
disign for use in construction. |
iron and steel will be covered
by schedule C with tax rate 4% ,whereas fabrication items will
be covered by 12.5% |
|
320 |
We are marketing company.Upto 31
march,we charged 0.5% RST to our distributors.after
implementing of Vat,what is the structure for the bill,means
after value of goods,how much & which tax to be calculated.
|
Reply is already given. |
|
321 |
We are marketing company.Upto 31
march,we charged 0.5% RST to our distributors.after
implementing of Vat,what is the structure for the bill,means
after value of goods,how much & which tax to be calculated.
|
Reply is already given. |
|
322 |
we are manfacturing of xray
machine and mobile image intensifier we want what is the rate
for vat? and also the cst procedur for both with rate of cst
with and without c form |
|
|
323 |
What is schedule no. ,commodity
code and rate of tax for fine and laboratory chemicals.
|
Please refer the list of
industrial inputs published on 6/4/05, which is on this
website. If your chemical is not covered by the list then it
is covered by Schedule E and rate of tax is 12.5%. |
|
324 |
What is schedule no. ,commodity
code and rate of tax for fine and laboratory chemicals.
|
Please refer list of industrial
inputs published on 6/4/2005,which is available on this
website. If your chemical is not covered by the list then it
is covered by schedule E and rate of tax is 12.5%. |
|
325 |
What is schedule no. ,commodity
code and rate of tax for fine and laboratory chemicals.
|
Already replied. |
|
326 |
billing formate |
There is no format prescribed
for bill. You have to write Tax Invoice in bold letters on
bill and a certificate prescribed stating that your Mvat No is
in force. |
|
327 |
billing formate + vat
calculation |
Billing format- already replied.
Vat calculation- You have not mentioned your commodity. If it
is taxable you have to pay vat on all your sales and you can
get credit of tax paid on purchases. |
|
328 |
The act and rules say tomention
TIN Nos. Maharsahtra State gov is continung withthe same nos.
Kindaly advice what the present sales tax nos will be called
and how are they to be mentioned int he invoice ( eg TIN No or
sales tax nos) this is necessayr for us to print invoices.
|
The registration numbers given
under old Act are continued under Vat Act. You have mention
same number on your invoice. |
|
329 |
IMPLEMENTATION OF VAT ON EXPORT
- COSMETICS EXPORT - TOILTRIES EXPORT - HERBAL PRODUCTS
|
There is no change in CST Act
hence exports are exempt even today. |
|
330 |
Dear Sir , Re : Entry no 69
Schedule “C” Ores & Minerals excluding sand 4 % Vat Tax As per
the new VAT list , the tax rate applicable is 4 % on Ores &
Minerals excluding sand . In this connection we have to state
that we are dealing in minerals such as graphite talcum etc .
These items come in lumps from mines with a lot of impurities
. These impurities are removed by certain process & then we
get the minerals . We then grind these materials for
industrial use . However the structure of the items remains
the same . required to charge 4 % VAT . Kindly clarify as soon
as possible so that we do not have any problems later at the
time of assessment . We hope you will take the necessary
action at |
Please refer the industrial
input notification available on our website. If your product
is covered by the excise heading mentioned in tbe notification
then it will be taxable at 4%. |
|
331 |
If from maharashtra somebody
wants to purchase material from Gujarat against form C. How
much tax he has to pay. In this present scenarioa what will be
the tax structure for Photographic goods. |
There is no change in CST Act
hence you can purchase from Gujarat against C forms by paying
4% tax.Rate of tax on photographic goods is 12.5%. |
|
332 |
Please let us have the list of
declared in official gazette for Industrial Input under
Scedule C- Sr No 54. |
The list of Industrial inputs is
published on 6/4/2005. It is available on our website. |
|
333 |
1)WHAT IS THE COMPOSITION
AVAILABLE UNDER VAT.LIMIT OF TURNOVER FOR COMPOSITION & COMPOSITION RATE.PLEAS CLARIFY URGENTLY. 2)IS IT COMPULSORY TO
MAKE TAX INVOICE.CAN DEALER OPT FOR INCLUSIVE INVOICE FOR SOME
CUSTOMERS & NET +VAT INVOICE FOR SOME CUSTOMERS. PL CLARIFY.
|
|
|
334 |
how to issue a Invoice to
customer?
please send us the formate of Invoice |
No specific proforma for VAT
invoice is prescribed. You have to mentioned “TAX INVOICE” in
bold letters preferably on the top of the invoice. Your
address and Registration No. should be printed. The name of
the purchasing dealer and address is required to be shown.
Following Certificate is required to be given at the end of
the invoice. “ I/We hereby certify that my/our registration
certificate under the Maharashtra Value Added Tax Act, 2002 is
in force on the date on which the sale of the goods specified
in this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by me/us
and it shall be accounted for in the turnover of sales while
filing of returns and the due tax, if any, payable on the sale
has been paid or shall be paid.” |
|
335 |
how to issue a Invoice to
customer?
please send us the formate of Invoice |
No specific proforma for VAT
invoice is prescribed. You have to mentioned “TAX INVOICE” in
bold letters preferably on the top of the invoice. Your
address and Registration No. should be printed. The name of
the purchasing dealer and address is required to be shown.
Following Certificate is required to be given at the end of
the invoice. “ I/We hereby certify that my/our registration
certificate under the Maharashtra Value Added Tax Act, 2002 is
in force on the date on which the sale of the goods specified
in this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by me/us
and it shall be accounted for in the turnover of sales while
filing of returns and the due tax, if any, payable on the sale
has been paid or shall be paid.” |
|
336 |
how we can charge VAT to our
customers, for goods sold ,purchases by us from other state ie
against C form. |
You have not mentioned the
commodity. If your commodity is taxable you have to charge tax
@12.5% or @4% and you can get input tax credit.There is no
change in CST Act hence you can purchase goods against C forms
as usual. |
|
337 |
whether the vat in whole over
india is same i have heard vat on cutting tools in mumbai is
12.5% where as in delhi it is 4 percent kly let me know the
fact |
There are uniform rates all over
India but rates of some products may differ.Tax rate on
cutting tools is 12.5% |
|
338 |
whether the vat in whole over
india is same i have heard vat on cutting tools in mumbai is
12.5% where as in delhi it is 4 percent kly let me know the
fact |
Already replied. |
|
339 |
We are registered under Works
Contract Tax. We are inot business of designing & printing of
internal house magazines of various companies. We buy paper
from a paper dealer get the job printed from our supplier
printer and deliver it to our client. Now under VAT, in which
category will we be, 4% or 12.5% ? Please advise. |
Your activity will be covered by
entry C-76 and rate of tax is 4%. |
|
340 |
Dear Sir, We are trding in DEPB
& DFRC licenses. Presently it is charged at 4%S.T.OR CST. We
want to know what is the VAT rate on this items. Your early
reply on ouy email ID is agreat help. Thanks. Pankaj
|
Please see entry C-39 and
Notification No.VAT-1505/CR-114/Taxation 1 dated 1/4/05 which
is available on our website. Rate of tax is 4%. |
|
341 |
Dear Sir, We are trding in DEPB
& DFRC licenses. Presently it is charged at 4%S.T.OR CST. We
want to know what is the VAT rate on this items. Your early
reply on ouy email ID is agreat help. Thanks. Pankaj
|
Please see entry C-39 and
Notification No.VAT-1505/CR-114/Taxation 1 dated 1/4/05 which
is available on our website. Rate of tax is 4%. |
|
342 |
How can I get latest updated
list of Industrial Inputs & Packing Material |
Please refer our website.You can
get the notification for updated list of industrial inputs
&packing material.Notification is vat-1505/CR-115/Taxation. |
|
343 |
Whether exporter is required to
regi. under VAT.? Explain the scheme for 100 % export oriented
unit under VAT |
If your local purchases exceed
Rs. 5 lakhs or Oms purchases exceed Rs. 1 lakhs then you have
to take registration under Vat. 100% EOU unit can take full
credit of taxes paid on purchases and claim such refund by
filing returns. |
|
344 |
On which amount VAT should be
charge Suppose my Purchase amount is Rs.10000 & sale amount is
Rs.10500 please guide thanks |
If rate of tax is 4% you should
charge tax on Rs. 10500 and you can get input tax credit of 4%
paid on purchase amount of Rs. 10000. |
|
345 |
We are manufacturing Cables &
Wires both for Industrial as well as domestic applications. In
the rate schedule at Sr 53 we find High Voltage Cables,
Plastic Coated Cables under 4%. What shall charge for House
Wires which are also Plastic(PVC) Coated |
|
|
346 |
We are manufacturing Cables &
Wires both for Industrial as well as domestic applications. In
the rate schedule at Sr 53 we find High Voltage Cables,
Plastic Coated Cables under 4%. What shall charge for House
Wires which are also Plastic(PVC) Coated |
You charge 12.5% on house wires. |
|
347 |
What is the limit for
Conposition Scheme as it is mentioned as "other than those
already outlined" As per Central Fiance Minister statement
Composition Tax is payable at .25% of Turnover for dealers
having Turn Over up to Rs. 50 Lacs. |
Composition scheme is not
available to 1) manufacturers 2) importers 3) dealers who purchase
any goods from a registered dealer on high seas
basis.4) dealers who sell in retail Foreign Liquor and country
liquor.5) dealers who sell in retail Drugs covered by entry
C-29 6) Dealers who sell in retail notified MotorSpirits.For
other dealers there is no limit except bakeries. For bakery
owner who is a registered dealer & who had an annual turnover
of sales of bakery products of not more than Rs.30 lakh in the
previous year is required to pay taxes @4% of his turnover of
sales.For a URD BAKERY OWNER WITH TURNOVER NOT EXCEEDING 30
LAKHS,tax@6%of the turnover of sales. |
|
348 |
Is VAT leviable on TERRY
TOWEL.If yes, at what rate and under which schedule no..
Previously sales tax was not levied on T. Towel as it was
excluded from Readymades. What is current position. Clarify
please. |
It would be taxed @ 4%. |
|
349 |
Is VAT leviable on TERRY
TOWEL.If yes, at what rate and under which schedule no..
Previously sales tax was not levied on T. Towel as it was
excluded from Readymades. What is current position. Clarify
please. |
It would be taxed @ 4%. |
|
350 |
we are located in seepz - sez
zone whereter we are exempted from vat or not please give us
the notification |
Yes your sales in the course of
export are exempted from tax.You have to pay vat on your
purchases & can claim input tax credit. |
|
351 |
if i charge 4 % vat ,i should
also add turnover tax & sucharge in bill |
There is no turnover tax &
surcharge in VAT. |
|
352 |
Please confirm fol.-Works
Contract tax Sale Value 1,00,000 Composition Tax 8% 8,000/
material purchase 60,000/ claim setoff 16/25 i.e.on
38400/-12.50% tax paid 4800/-, Tax Working Tax 8% on sale
8000/- |
Given earlier |
|
353 |
I have a pvt. ltd. manufacturing
concern duly registered with excise dept. I am unable to get
new tax rate applicable to my products under VAT. The chapter
heading of my products are as below. 1.) 3812.00 2.) 2933.93
3.) 2835.90 4.) 2915.90 5.) 2931.00. Please inform me the
Applicable VAT Tax rates. This will enable me to start the
dispatches. Thanks Anil Rathi. |
Pleas refer to the notification
for inputs avaiisble on web site. |
|
354 |
Please confirm fol.-Works
Cont.query Sale Value 1,00,000 Composition Tax 8% 8,000/
material purchase 60,000/ claim setoff 16/25 i.e.on
38400/-12.50% tax paid 4800/-,Tax Working Tax 8%sv on sale
8000/-set off 4800/-=net 3200/- payable? please confirm
immediately |
THe set-off shall be reduced by
multiplying set-off by 16/25. So in your case -deduct taxes on
purchase from tax payable. and then multiply the amount by
16/25. |
|
355 |
Under Bombay salses tax act we
use to pay purchase tax on URD purchases ,what to do undetr
Vat? |
There is no Purchase tax payable
under VAT, you have to pay vat while you sale the goods. |
|
356 |
Under Bombay salses tax act we
use to pay purchase tax on URD purchases ,what to do undetr
Vat? |
In vat there is no purchase tax,
you have to pay vat when you sale these goods. |
|
357 |
please give me details of set
off |
Reply already given to you. |
|
358 |
please give me details of set
off |
Please refer rules 51 to
54.Please refer our website for the rules. |
|
359 |
what about interstate sales?I
make sales to Karnataka |
Taxation system for interstate
sales is not changed. |
|
360 |
Official gazette for list of
items under industrial inputs in schedule C. And gazette for
rates of tax under CST. |
Notification in respect of
industrial inputs is already published.Please refer our
website for the said notification.There is no change in rate
of tax under CST. |
|
361 |
1) how vat is to charge on any
food product e.g. any consumer product (syrup) 2) what is the min.turn over limit for implimentation of vat |
1) Food product i.e.syrup is
taxed@12.5%under Vat. The min.turnoverlimit in case of importer
is 1,00,000 whereas turnover limit for any other dealer is
5,00,000. |
|
362 |
1)what is the rate tax on
medical equipment? 2) Seller in Mumbai sells goods to buyer in
Ahmedabad,but buyer comes to mumbai & takes it himself,whether
it interstate ot locals sale? |
Rate of tax on medical equipment
is 12.5%.If you are delievering the goods locally it will be
covered under Vat.If the goods delivery is done to
Ahmedabad,it will be treated as interstate sale. |
|
363 |
Copy of Notification relating to
Sr.No.54 of Schedule C of MVA Tax Act 2002 |
Notification relating to
sr.no.54 of schedule c of MVAT is alredy published. Please
refer our website for the same. |
|
364 |
HANDLOOM PRODUCT AND MAN MADE
TEXTILE PRODUCTS |
4% |
|
365 |
Please give procedures of
claming set off for cl stock of goods as on 31/3/05 for
resellers . |
The setoff for cl.stock of goods
as on31/3/05 for resellers shall not be granted unless the
claimant dealer complies with the requirements of the
notification issued under section 84. |
|
366 |
If I purchase goods from within
Maharashtra & sale outside Maharashtra, will I get rebate on
the VAT paid by my supplier. |
If you are selling
interstate,you will get rebate on the tax paid by you on
purchases. |
|
367 |
Can I Go for Composit Scheme if
I my some Purchase are URD & My turnover is below 50 Lakhs
|
You have not specified your
business-whether you are a retailer or a hotelier. For
composition details refer to the notification on this web-site |
|
368 |
If I am a works contractor like
painting contractor/electroplating /printing etc & I am paying
VAT tax for Works contract, whether my customers will get
input credit? |
This will depend on the
activities conducted by your customers. For ex- if painting is
of building no input tax credit is available. |
|
369 |
We having a tax exempted cement
unit at maharashtra. please let me know what would be sales
accounting process. like impact of stock transfer with in
state or out of state. invoice to register urd and other
processing. thanks |
Already replied. |
|
370 |
We having a tax exempted cement
unit at maharashtra. please let me know what would be sales
accounting process. like impact of stock transfer with in
state or out of state. invoice to register urd and other
processing. thanks |
Your sales are exempted as
before You can not purchase on BC forms but the Vat charged to
you by your suppliers can be claimed as refund by filing
return. There is no change in provisions of stock transfer.
For invoices-please see rule 77. |
|
371 |
My purchase is from C zone D
zone. they do not charge vat extra. Will I have to collect VAT
on my sale? How can I get set off of purchase VAT? What if the
product is made by Handloom process? |
Please see Rule 57(2) for
charging Vat on your sales. You are not eligible for set off.
No change in taxation if the product is made by handloom
process. |
|
372 |
how much is the vat on
handkerchiefs made of 100% cotton |
Please see entry C-81 and
notification No. VAT-1505/CR-118/Taxation 1 . Rate of tax is
4%. |
|
373 |
Spice Manufacturers are
considered under slab of %ge. Do all spice products considered
under vat. |
Allspice productsa are
considered under Vat under schedule C entry 91 |
|
374 |
Spice Manufacturers are
considered under slab of %ge. Do all spice products considered
under vat. |
All spice products are covered
underVAT ,covered by C schedule entry91. |
|
375 |
please give me rate of tax for
the following goods., - Cloth - STD Billing Machine - Ice
Cream Thankyou |
Rate for cloth is
taxfree,forSTDBilling Machine is 12.5%,Ice cream-12.5% |
|
376 |
We have a customer who used to
purchase cement from us on BC form, ie no sales tax. In the
new VAT regime kindly let us know what is the rate of tax that
is applicable to him and the procedural actions to be done.
|
SALES TO BC UNITS WOULD NOT BE
EXEPTED FROM VAT BUT THEY WILL GET REFUND OF THE TAXES PAID TO
VENDORS. |
|
377 |
Vat for Terry Towel & Chadder
mfgr(ssi)units |
Vat for TerryTowel&Chaddar
mfgr(ssi)units-4% |
|
378 |
VAT RATES ON CATTLE FEED ITEMS
LIKE COTTON SEED CAKES ,TOOR HUSK, RICE BRAN, WHEAT BRAN ,
BHAGAR, ETC. |
VAT RATES ON CATTLE FEED ITEMS
LIKE COTTON SEED CAKES IS NIL WHEREAS TOOR HUSK, RICE BRAN,
WHEAT BRAN , BHAGAR TAX RATE FOR ALL HUSK AND BRAN OF CEREALS
AND PULSES IS 4% |
|
379 |
VAT RATES ON CATTLE FEED ITEMS
LIKE COTTON SEED CAKES ,TOOR HUSK, RICE BRAN, WHEAT BRAN ,
BHAGAR, ETC. |
|
|
380 |
if we have stock of material
which purchase before 1.4.2005,and sale in finalcial year
05-06, we aligible for vat or not please clearify |
You are required to pay tax as
per Vat provisions. |
|
381 |
HOW MUCH TAX APPLY ON COMPUTER
HARDWARE AND SOFTWARE PLEASE SEND ME THE DETAILS. |
VAT TAX on computer hardware and
software is 4%,covered by schedule c entry 56. |
|
382 |
HOW MUCH TAX APPLY ON COMPUTER
HARDWARE AND SOFTWARE PLEASE SEND ME THE DETAILS. |
VAT TAX on computer hardware and
software is 4%,covered by schedule c entry 56. |
|
383 |
If I re-sell paper, what is the
applicable VAT rate ? If I print letter heads or any other
stationery, what will be the VAT rate ? |
Applicable Vat rate for paper
is4% covered by schedule C entry 70.Vat rate for letterheads
or any other printed stationary is 4% covered by schedule C
entry 76. |
|
384 |
WHAT IS THE POSITION IN CASE OF
AN IN TRANSIT SALE - PURCHASE FROM GUJARAT SALE IN TRANSIT TO
ANY OTHER STATE OR GUJARAT ITSELF |
There is no change in interstate
taxation system. |
|
385 |
WHAT IS THE POSITION IN CASE OF
AN IN TRANSIT SALE - PURCHASE FROM GUJARAT SALE IN TRANSIT TO
ANY OTHER STATE OR GUJARAT ITSELF |
There is no change in interstate
taxation system. |
|
386 |
What is tax rate on Self
Adhesive Tape. It is under chapter 39191000 & 39199090 of
Central Excise. |
Tax rate on self adhesive tape
is 4% covered by industrial inputs Schedule C ENTRY54. |
|
387 |
What would be the rates of sales
tax payable by a state govt. department on purchase of goods
from a registered dealer, after the implemenmtation of VAT?
|
In the VAT regime all the forms
are abolished.Hence there will be no concessional rates as
before.Hence rates of tax payable by state govt. dept.on
purchase of goods from aregistered dealer will be same as per
schedule rate for that commodity.Please refer sch.rate on our
website. |
|
388 |
set off on Sales in Maharashtra
on the goods purchased from outside Maharashtra 2 Procedure
for billing on trasitional period for the stock in hand
|
1.No set off on tax paid on
purchases of goods form outside the state. 2.For manufacturers
there is no set off on stock, for traders set is available.No
change in billing in respect of stock |
|
389 |
vat tax rates applicable for
composition scheme |
Please refer Notification
available on our website. |
|
390 |
vat tax rates applicable for
composition scheme |
Please refer Notification
available on our website. |
|
391 |
new ways to make bill book post
vat |
No specific proforma for VAT
invoice is prescribed. You have to mentioned “TAX INVOICE” in
bold letters preferably on the top of the invoice. Your
address and Registration No. should be printed. The name of
the purchasing dealer and address is required to be shown.
Following Certificate is required to be given at the end of
the invoice. “ I/We hereby certify that my/our registration
certificate under the Maharashtra Value Added Tax Act, 2002 is
in force on the date on which the sale of the goods specified
in this tax invoice is made by me/us and that the transaction
of sale covered by this tax invoice has been effected by me/us
and it shall be accounted for in the turnover of sales while
filing of returns and the due tax, if any, payable on the sale
has been paid or shall be paid.” |
|
392 |
why u not launch composition
scheme on net |
Notification in respect of
composition scheme is already published & it is also available
on our website.Please refer our website for the notification. |
|
393 |
PLEASE CLARIFY THE ENTRY A-41
i.e. SEEDS OF ALL TYPES & ENTRY C-86 i.e.SEEDS OTHER THAN
CEREALS & PULSES. |
|
|
394 |
sirs, can you throw some more
light on the composition scheme for retailors in maharashtra
with regards jaiprakash |
Notification for composition
scheme for retailors is already published.Please refer our
website for the above said notification. |
|
395 |
i deal in electrical goods.i
till now i used to purchase gooods under form-14 and pay 4%
sales tax.please let me knoe weather still form-14 is in force
or is cancelled,if yes then how much vat we have to pay on our
inputs.we sell goods only out of maharashtra and charge 4%cst
to our clients.if we have to pay 12.5% vat on our purchase and
sell the goods @ 4%cst then whwn will we get refund of excess
vat paid,please advice |
Form 14 is not in existence
w.e.f.1.4.2005. On your inputs you will have to pay 12.5% VAT.
You can claim refund under MVAT Act of input taxes paid and
adjust the refund against CST dues. You will get net refund at
the end of the year. |
|
396 |
I AM DOING PHOTO DEVELOPING &
PRINTING. WHETHER I AM LIABLE TO PAY TAX UNDER VAT ? IF YES,
LET ME KNOW RATE OF TAX, OTHER RELEVANT PROCEDURES.
|
You will be liable to pay VAT on
your sales.If you were not registered in 04-05 you will
register if your sales is more than Rs 5,00,000 in this year. |
|
397 |
i have a customer who is in
silvassa and wants to give me a c form against his order. i
deal in furniture. now should i go ahead and take c form from
him & charge him 4% or what is the procedure now after vat is
applied kindly clear this.my client is in silvassa and i m in
bombay. |
Procedure is same for Inter
State sale before and after VAT came in force wef 1/4/2005. |
|
398 |
Since I am registered under BST
& CST and Works contract act & I am a manufacturer . Should I
have to fill a new form for registration for VAT |
If your turnover in previous
year is below Rs 5 lakhs, then only you are liable to get new
Registration under VAT otherwise not required. |
|
399 |
What if we have to do business
with states dont have vat? what reliefs do we get ? what
taxation we have to levi |
There is no change for Inter
State sale before and after VAT come in to force wef 1/4/05 |
|
400 |
we are in printing & packaging
business, what percantag shld we have to charge to our clients
for whom we are manufacturing printed packing boxes and
printed materials |
List of industrial input and
packing material is notified by the Govt.vide Notification No.
VAT-1505/CR-115/Taxation-1 dt.1.4.2005. The said Notification
is available on website. If your product is covered by the
said Notification, your product would be taxable at the rate
of 4% otherwise it would be taxable at the rate of 12.5%. |
|
401 |
The dealer who have not crossed
treshhold limits of turnover under MVAT u/s 3(1)& not applied
for cancellation of R C, What would be consequences?
|
If treshhold limits of turnover
u/s 3(1)of MVAT Act is not crossed, registration certificate
will be cancelled automatically. |
|
402 |
The contracter who opt for
composition would get setoff @ 36% or 64% ? |
The contractor who opt for
composition would get setoff @64% |
|
403 |
The contracter who opt for
composition would get setoff @ 36% or 64% ? |
The contractor who opt for
composition would get setoff @64% |
|
404 |
Please confirm the rate of VAT
on "RCC Hume" pipes. |
The rate of tax of R.C.C.,
Humepipe is 4% as per the schedule entry C-72 |
|
405 |
if i purchase goods form outside
maharashtra against form c @ 4% and if sell these goods in
maharashtra by levying vat on it,can i claim a setoff of 4 %
cst on my vat payment in maharashtra 100%.please tell me in
both case if i am an importer or a manufacturer |
yor are not entitled for setoff
on tax paid in the course of inter State purchases in both the
cases i.e. if goods used in mfg or traded. |
|
406 |
RESPECTED SIR, WHAT IS THE
CHANGE IN LUXURY TAX FOR HOTELIERS. BEFORE THE SLAB WAS :- RS.
200/- TO 1200/- ( 4%) RS. 1200/- ABOVE (10%). IS THERE ANY
CHANGES IN THIS . PLS CLEAR IT. THANKS |
There is no change in the
taxation under Luxury Tax Act. |
|
407 |
Is Alphbetically arranged all
tax schedules combined availible.? |
Not yet, they are avilable on
net like A, B, C, D, and E. |
|
408 |
Is Alphbetically arranged all
tax schedules combined availible.? |
Not yet, they are avilable on
net like A, B, C, D, and E. |
|
409 |
Please give the format of
reports, invoice & other forms to keep while working with VAT
|
The formats are available on the
web-site |
|
410 |
query test |
ok |
|
411 |
we are manufacturer of soybean
oil,soya de oil cake(poultry feed material).please give
details of taxes charged on this products,and setoff
available, export benefit,purchase tax on URD |
As per schedule entry C-30
Edible oils,oil cakes and excluding cotton seed oil cakes and
de-oiled cakes are liable to tax under VAT @4%.No purchase tax
on URD purchases under VAT AND VAT tax paid on RD purchases
are eligible for full setoff. |
|
412 |
1.We are manufactures of HDPE/PP
Woven Sacks. What is schedule rate of VAT for our product?
2.We buy Finished goods i.e. PP Woven Sacks from 100% EOU unit
and Export to Europe directly. Uptill now the supplier was not
charging us, what would be VAT implications for the procedure?
Please send reply urgently. |
Please give us the excise code
of the product for tax rate. You will get refund of VAT paid
on your purchases if the same goods are exported. |
|
413 |
if i have purchased turmeric in
sangli and paid vat how can i send these goods for sale to
mumbai on commission basis & claim setoff for vat paid. how
will commission agent work in vat.pl repply to show gov is
trader friendly. |
When you will collect and pay
the VAT on sale of turmeric at mumbai. You will get setoff of
the Vat paid on your purchases |
|
414 |
What is the rate of tax on
medicines,herbal hair oil,medicated shampoo. how to calculate
the tax on above items |
Rate of tax on Medicines is as
schedule entry C-29 @ 4%,herbal hair oil and medicated shampoo
are liable to VAT @12.5% Covered under schedule entry "E". |
|
415 |
What is the rate of industrial
packing material in polythene [LLDP/LDP/HDP/PP] Bags & Sheet &
Shrink Flim. pl.do needful |
Packing material are covered
under schedule entry under VAT C-54 and liable to VAT @ 4%,
List of Industrial inputs and packing material is not yet
publish, it is going to publish shortly. Pl check the official
gazettee. |
|
416 |
WHAT IS TAX RATE FOR CAPITAL
GOODS i.e. PLANT AND MACHINERY, DIES? WE LEARN THAT DEPT.
EXPECTED TO NOTIFY CAPITAL GOODS LIST WHICH WILL ATTRACT ONLY
4% TAX. PLEASE CLARIFY THE STATUS WHICH WILL HELP US.
|
Capital Assets like Plant and
Machinery, Dies are cover under VAT IN SCHEDULE "E" AND LIABLE
TO TAX @12.5% |
|
417 |
What is the liability if the
contract is executed in Maharashtra and the purchases are all
from out of Maharashtra under concessional CST@4% and the
dealer has opted for composition. What is the liability if
part of the materials are from outside Maharashtra and part of
the materials are within Maharashtra. |
If the contract is executed in
Maharashtra and the purchases are all from out of Maharashtra
under concessional CST@4% and opted for composition then u are
not eligible for any setoff on inter State tax paid purchases.
you can opt for composition and VAT has to be accounted for at
the rate of 8% of the total value of the contract.If the parts
of the material are from maharashtra then you can claim
set-off calculated at the rate of 16/25 of the VAT paid by u
on the purchases of all goods including capital goods
purchased for use in the execution of the works contract. |
|
418 |
All the 20 states have started
VAT w.e.f 1/4/2005. So If I purchase the material from the out
of those VAT implemented states, do i get full set off on Raw
material purchased from those states? Please clear. thanking
you, yours faithfully, ASHISH BARVE |
No setoff is available on
purchases effected from outside the State of Maharashtra. |
|
419 |
which stationary or paper
related products are involved in 4% or 12.5%? please send me
all details of it |
Please refer schedule entry C-70
. Paper,newsprint, paper board and waste paper are liable to
VAT at the rate of 4%. Secondly, please refer scheule entry
C-76 Printed material including annual reports, application
forms, account books, calendars, diaries, catalogues, race
cards, and publications which mainly publicise goods, services
and article for commercial purposes are liable to VAT @ 4%.
Stationery goods which are not covered by schedule C are
taxable @ 12.5%. |
|
420 |
WE are manufacturer of
Rubberised Textile Fabrics of Cotton, what is the VAT tax rate
for our product ? |
Please communicate the central
excise tarrif for your commodity to enable us to give a
correct reply. |
|
421 |
Please specify rate of tax on
calculatore and telephone what is proceddur regarding delivery
challan |
Electronic calculator covered by
excise tarrif No.84.70 and Telephone sets covered by excise
tarrif No. 85.17 are taxable at the rae of 4%. There is no
change in procedure of deliery challan. |
|
422 |
We are wholesalers & retailers
in all types of sarees & dressmaterials. We wanted to know
whether sarees & dressmaterials are covered under vat and if
yes whats the percentage of tax. Also we are at present not
covered under sales tax. None of our consultants is able to
give us the exact picture of vat for our business.
|
Sarees and materials are
tax-free if they come under excise heading notified under the
First schedule to the additional duties. If not, then you pay
4% on it. |
|
423 |
shedule of vat for steel scrap
material |
Please refer schedule entry
C-55. There is no change in tax rate of steel scrap. The only
thing is that resale will not be allowed. |
|
424 |
Dear sir , I want to know
whether terry towels and jacquard chaddars are subject to VAT
; and the rate applicable if any. Thanks in anticipation of
earliest reply. |
The applicable rate for both of
the products is four percent. |
|
425 |
Respected sir, We are into
Business of Repacking of Drugs and Pharmaceuticals of I.P.
grade. We are not doing any processing of the material which
we are purchasing in bulk packing. What we do is that we are
just purchasing the material in bulk and we are repacking the
same in small packings of diffrent sizes in our name under
licence of Repacking from Food and Drug Administration, also
on the packing boxes and bottles we are mentioning Repacked
by. The raw material purchased by us for repacking is either
directly from the manufacturer or from his distributor who is
the registered dealer. Now in this positioin what will be our
status in the new VAT rule. We would be tankful to you if you
kindly clarify this as soon as possible to us. Thanking You,
Prakash C Jain Pune. |
1) If your purchase price is,
say Rs. 100/- Then the vendor will bill you Rs. 100+4. 2) If
your sale price is, say Rs. 125, then you should cgharge ypour
customer Rs. 125+5=130. 3) While paying tax to Govt. claim of
credit of the tax paid on your purchases. thus you will pay Rs.
5-4=1 to government. 4) You are also entitled to claim set-off
of the local tax paid on your purchases of packing material. |
|
426 |
if anyone come to us with cash
in hand to purchase our goods,so whether we can sell our
product applying vat on it and to keep the record of
purchaser? |
You can sell your product by
applying VAT on your sale. You can claim input credit of the
goods purchased from registered dealers supported by "Tax
invoice." |
|
427 |
I am a work contractor, after
paying VAT do I need to pay service tax on the civil work
undertaken by me or given to any sub contractor? |
Service Tax is governed by
different enactment of Central Govt. Therefore, we can not
answer your querry. Inconvienence is regretted. |
|
428 |
Respected Sir/Madam, Please mail
me detailed list of Goods having Tax Rates as 4% , 12.5% and
Taxfree goods. Thanks. Mahesh Sutar. |
Please refer schedule A & C for
list of taxfree goods and goods liable to VAT at 4%. Goods not
covered by schedule A,B,C,D are taxable at the rate of 12.5%.
All schedules are available on website under MVAT Act. |
|
429 |
List of items included in VAT.
|
|
|
430 |
List of items included in VAT.
|
|
|
431 |
List of items included in VAT.
|
Pl refer web site
www.
vat.maharashtra.gov.in for scheduled entries under MVAT. |
|
432 |
Sub. VAT on medicines Trade
Circular dated 1.04.05 Query 1.In case of OMS sale whether CST
@4% is to be charged? 2.If so,whether the stockist in other
state need not charge the VAT in their state or he has to
charge local sales tax i.e.@4%on MRP again? 3.What about
Branch Transfer? 4.Whether the same will be taxed in the
respective state again? 5.What about trading goods if
purchased locally and sold/ transfered out of Maharashtra?
|
There is no change under CST ACT
1956 THE GOODS SOLD IN THE COURSE OF INTERSTATE SALE SUPPORTED
WITH c FORM ARE LIABLE TO TAX @4%. |
|
433 |
In rate schedule "c" sr. no. 54,
plesae specify the products. Send information on official
gazzette mentioned there. |
It is pertaining to industrial
inputs please refer the notification available on our website |
|
434 |
Kindly issue the list of
Commodities comes under VAT and at what percent VAT to be
charged. |
Kindly refer web site
www.vat.maharashtra.gov.in for MVAT schedule A,B,C,D,E. |
|
435 |
Kindly arrange to mail us "what
is rate of tax under vat for 1)Stainless steel scrubber
i.e.scrubber used in kitchen to clean the utencils" 2)Green
colour Cleaning Pad made up of polyester/Nylon which are used
to cleaning the utencils 3)Also kindly mail us the Scrubber
made up of "Galvanised Iron Wire" 4)Pls. mail us the tax rate
for selling Stainless Steel/ Galvanised Iron Scrubber in
"loose form"i.e.unpacked form. Thanks. |
All of these goods being
unspecified would be covered bt E-1 the residual entry nd
taxable @12.5% |
|
436 |
Kindly arrange to mail us "what
is rate of tax under vat for 1)Stainless steel scrubber
i.e.scrubber used in kitchen to clean the utencils" 2)Green
colour Cleaning Pad made up of polyester/Nylon which are used
to cleaning the utencils 3)Also kindly mail us the Scrubber
made up of "Galvanised Iron Wire" 4)Pls. mail us the tax rate
for selling Stainless Steel/ Galvanised Iron Scrubber in
"loose form"i.e.unpacked form. Thanks. |
please give us the excise tariff
headings of these products to verify whether these goods are
covered by industrial input notification.In case it is not
then the rate is 12.5% |
|
437 |
we need clarification on labour
charges, at what rate to be charged & also for powder coating
what rate of vat will be applicable. |
Powercoating covered under work
contract you may opt for composition under work contract or
you can collect and pay VAT under MVAT. |
|
438 |
what is the sales tax % on
printed circuit boards (PCBs) |
Printed curcuit are covered
information technology products as serial no 21 central excise
tariff heading 85.34, liable to VAT @4%. |
|
439 |
What declaration given in "TAX
INVOICE" ? instade of( I/We hereby certify that my/our
Registration under the B.S.T. Act 1959,is in force on the date
on whichthe sales of the goods specified in this bill/cashmemorandum
is made by me /us & that the transaction of the sales covered
by this bill/cash memorandum has been effected by me/our in
the regular course of my/our business.) please give us aas
early as possible. |
In tax invoice you have to give
following declaration " I/We hereby certify that my/our
registration Certificate under the Maharashtra Value Added Tax
Act, 2002 is inforce on the date on which the sale of the
goods specified in this tax invoice is made by me/us and that
the transaction of sale covered by this tax invoice has been
effected by me/us and it shall be accounted for in the
turnover of sales while filing of return and the due tax, if
any, payable on the sale has been paid or shall be paid." |
|
440 |
What declaration given in "TAX
INVOICE" ? instade of( I/We hereby certify that my/our
Registration under the B.S.T. Act 1959,is in force on the date
on whichthe sales of the goods specified in this bill/cashmemorandum
is made by me /us & that the transaction of the sales covered
by this bill/cash memorandum has been effected by me/our in
the regular course of my/our business.) please give us aas
early as possible. |
You will have to give following
declaration in "tax invoice " as "I/We hereby ceritify that
my/our registration certificate under the Maharashtra Value
Added Tax Act,2002 is inforce on the date on which the sale of
the goods specified in this tax invoice is made by me/us and
that the transaction of sale covered by this tax invoice has
been effected by me/us and it shall be accounted for in the
turnover of sales while filing of return and the due tax, if
any, payable on the sale has been paid or shall be paid." |
|
441 |
what is the vat on laboratory
glass apparatus - sale/ manufactring and laboure work
|
Laboratory glass apparatus are
liable to VAT @12.5%. |
|
442 |
1)if an item does not fall under
4% schedule of MVAT, but is under 4% VAT tentative list issued
by central govt,what rate shall apply in maharashtra? 4% or
12.5% |
As per scdule A,B,C,D,E MVAT is
applicable, |
|
443 |
sir, we are pharmaceutical
trader in mumbai. be have been covered under mrp based
taxation. my question is what will be my tax invoice format.
will i have to charge vat tax extra or will my selling price
be inclusive of vat tax. please reply as early as possibel.
thanking you |
Please refer section 86 of the
MVAT Act. You may at your option issue purchaser a bill or
cash memorandum or tax invoice. If you are issuing cash
memorandum or bill, you can not collect tax separately. If you
are issuing tax invoice you will have to collect taxes
separately. No specific format of invoice is prescribed under
the MVAT Act. If you are issuing tax invoice you will have to
fulfil conditions prescribed u/s 86(2). Secondly, a
declaration,as specified in rule 77 is to be given in tax
invoice/cash memorandum as applicable. |
|
444 |
I would like to know if tax
credit is available on purchases effected from outside
Maharashtra state if the same goods are sold in Maharashtra
State? What is the tax rate of VAT for purchases from outside
state and whether the same rate is applicable in state? If
purchases are made at 4% and sales at 12.5%, is input credit
available to dealer? For availing input credit is it necessary
to have same tax rates at the time of purchase and sales?
|
On purchases effected in the
course of inter state trade tax paid under CST are not
eligible for setoff. Rate of tax on purchases effected in the
course of interstate trade are as per VAT SCHEDULE, |
|
445 |
What is the rate of tax on
Crushed stone Metal, Ravali, Rubble, Khadi. Is any of the
items covered under minerals and ores with rate of4%
|
The rate of tax on crushed stone
metal, Ravali, Rubble, Khadi is @12.5%. |
|
446 |
what is the allowable set off in
case of purchase of raw material by a dealer having exemption
incentive? whether it is 100% of vat paid or less than vat
amount shown on purchase bill ? |
You are not eligible to claim
setoff on the purchases effected from exemption unit as sale
price is excluding VAT tax. |
|
447 |
Please Send Me Vat Rate List On
My Email No. & Also Send Me Detail List Of Clothing
Accessories { Which Items Are Included } Thank YOu Anand
|
Pl refer site http://
www.vat.maharashtra.gov.in/
notification |
|
448 |
please let us know about the vat
liability of a manufacturer, purchasing rawmaterial from
exemption holder unit?whether vat liability is only for value
addition or for total sale amount. |
If you are a manufacturer and
purchasing goods from exemption unit and using that goods in
mfg then you are not eligible for any set-off as you have not
paid any VAT TAX ON U R INPUTS. |
|
449 |
Respected Sir: If some of my
suppliers have issued inclusive of tax paid bills under BST
Act; how can I claim VAT credit for the goods lying in stock
as on 31st March, 2005. I further understand that the supplier
has paid full tax while selling the goods to me; however not
shown separately in the Invoice. Can you please guide whether
any additional certificate be obtained from the supplier to be
eligible for full VAT credit on goods lying in stock as on
31st March, 2005. Expecting your prompt clarification, With
Best Regards, B D DAGA |
You are entitled to claim
set-off on closing stock as on 31/3/2005, whether tax paid
separately or not, but you have to file stock statement before
30/4/2005 at local sales tax office of your concern. |
|
450 |
our excise code is chapter.39
heading- 39.23 sub- head.- 39 23.90 we are manufac.
polypropyelene bags.plastics bags what is the tax rate on it.
|
As per sch entry C-54 U R
PRODUCT IS COVERED AS PER NOTIFICATION ISSUED AS ON 1/4/2005
SERIAL NO 164 AND LIABLE TO vat @ 4%. |
|
451 |
dear sir we are doing jobwork
for a multinational in addition to other manufacturing
activity also.the company is supplying us materials under
excise challan for the jobworks. we would like to know whether
we are liaable to collect vat on the above subcontract jobs as
per the invoices raised by us.the rates of the jobs are fixed
and they are repetative in nature. regards |
If no material is transferred in
the job work, no MVAT is applicable. |
|
452 |
what is the rate of tax on
office 1)ofice eqipments 2)hospital equipments 3)capital goods
|
Capital goods are liable to tax
@12.5% also office equipment and hospital equipments. |
|
453 |
my client having distributorship
of biscuit and banded tea powder,medicine etc. can he take the
benefit of composition scheme annouced by the maharashtra vat
tax act. |
The composition scheme is there
for the dealer who are reselling goods at retail, in your case
the dealer is distributor,then he is not eligible for
composition scheme. |
|
454 |
please suugest me vat or
composition scheme under w.c t.applicable to textile processor
|
You can opt to pay VAT by way of
composition in respect of works contract, rate is 8% of the
total value of the contract . you can claim set-off calculated
at the rate of 16/25 of the vat you have paid on purchases of
all goods including capital goods purchased for use in the
execution of the works contract. |
|
455 |
What will be TDS percentage rate
applicable if i am doing only govt./semigovt. civil work
contracts? |
TDS rate is 2% if the contractor
is registered under VAT otherwise 4% |
|
456 |
We are exporting the electronic
instruments and so far we used to issue Form 14B for exemption
of local sales tax for local inputs. We gather there are no
forms now. What is the procedure to get back the sales tax/VAT
on the inputs? |
F14B is abolished wef 1/4/2005,
u r eligible to claim full setoff on local inputs.As per
section 51(2), the refund relating toany period covered by a
return shall be granted within three months of the end of the
period to which the return relates, if the dealer is exporter
within the meaning of sub section (1) of section 5 of CST ACT
1956. |
|
457 |
Can My client Sale their goods
under 14B or Form H in the vat regime or not sent to the
local.Secondly can he sales their goods educational institute
situated out side of maharashra under form I |
F14-B is suspended wef 1/4/2005,
under CST there is no change after introduction of VAT. |
|
458 |
Dealer in T.V.purchases goods
from Mumbai as well as a Backward area exempted unit. He does
not have identification on sales side about corresponding
purchases. How can he charge VAT or pay correct VAT ? Is there
any restriction on him to identify the sales against purchases
from backward area unit? |
Yes to get benefit in tax on
backward area goods the trader needs to identify which goods
purchased from backward area unit |
|
459 |
I would like to know the current
rate of VAT applicable on Projects of Diesel generators
(Electric Generating Sets). Earlier under WCT we were
considering 4%. Your new schedule published in the internet
does not show the rate applicable for this item. |
Under WCT U MAY OPT FOR
COMPOSITION WHERE TAX RATE IS 8%. U MAY CLAIM SET-OFF
CALCULATED AT THE RATE OF 16/25 OF THE VAT U HAVE PAID ON THE
PURCHASES OF ALL GOODS INCLUDING CAPITAL GOODS PURCHASED FOR
USE IN THE EXECUTION OF THE WORKDS CONTRACT. |
|
460 |
if check post are created at
JNPT and Mumbai Port for obtaining Transit Pass ? why the
defination Tax says its sales tax. |
Check posts are not going to be
implemented immediately but will come after a notification is
brought in for its implementation which might take a year. |
|
461 |
if check post are created at
JNPT and Mumbai Port for obtaining Transit Pass ? why the
defination Tax says its sales tax. |
Check posts are not going to be
implemented immediately but will come after a notification is
brought in for its implementation which might take a year. |
|
462 |
if check post are created at
JNPT and Mumbai Port for obtaining Transit Pass ? why the
defination Tax says its sales tax. |
Check posts are not going to be
implemented immediately but will come after a notification is
brought in for its implementation which might take a year. |
|
463 |
Please clarify the words
"Turnover of sales other than goods excluded" and "Turnover of
purchases other than goods excluded" which is appearing in the
Composition Scheme for Retailers. |
in the notification the
exclusions are given |
|
464 |
we are doing labour charges
only.Is vat applicable to us.Is there any limit on labour
charges decided so that after that limit ssi unit who are
doing labour charges only are also eligible for vat . If yes
what is the threshhold limit. |
On receipt of labour charges no
VAT is applicable. |
|
465 |
Our commodity Sago(sabudana)
will cover under entry C-93 or it is tax free?Please confirm &
reply. |
Sago are liable @12.5% wef
1/4/2005 under VAT. |
|
466 |
we are an 100% eou , will we be
exepmted from paying vat on our imput raw material and what is
the future of N-14 B form which entitled us to this exepmtion
in the past |
F14-B IS suspended wef
1/4/2005.U r eligible for full set off on tax paid under VAT
ACT. |
|
467 |
we are an 100% eou , will we be
exepmted from paying vat on our imput raw material and what is
the future of N-14 B form which entitled us to this exepmtion
in the past |
F 14-B is suspended wef
1/4/2005,if u r 100% EOU then whatever taxes u r paid on u r
inputs under VAT are entitled for full set-off. |
|
468 |
What is Liability of Printer who
undertakes Printing Jobs of Printing of Letterheads, cards,
Invoice Book, Pamplets etc. Under Old rule WCT @ 4% was Paid,
What rate will be applicable Under new Vat act. |
As per sch entry c-76 under VAT
U R LIABLE TO vat @4%.On printed material for commercial
purposes. |
|
469 |
What is the rate of Tax
liability under MVAT act for person undertaking Works contract
and previously paying 4% under composition scheme. What
happens to the contract which is under Completion means some
works executed and some work will be executed in April 2005,
What rate will be applicable |
On going contracts entered into
before 1st April 2005 u are not required to pay more tax after
1st April 2005 than would have been payable under the
Maharashtra Sales Tax on the Transfer of property in goods
involved in the execution of works contract act 1989. |
|
470 |
What is the rate of Tax
liability under MVAT act for person undertaking Works contract
and previously paying 4% under composition scheme. What
happens to the contract which is under Completion means some
works executed and some work will be executed in April 2005,
What rate will be applicable |
On going contracts entered into
before 1st April 2005 u are not required to pay more tax after
1st April 2005 than would have been payable under the
Maharashtra Sales Tax on the Transfer of property in goods
involved in the execution of works contract act 1989. |
|
471 |
What is rate of Tax Applicable
to Aluminium extrusions, Aluminium sections, Aluminium
Chequered Plates, I think same is 4% but Please confirm
|
Please see the notification of
alluminium products available on our web site |
|
472 |
dear sir will form 14 b which
exempts us from charging and receiving sales tax for goods
sold for export continue ? if not then what is the system for
export exemption regards r l bijlani |
Form 14-B is not in existence
wef 1/4/2005.On sale in the course of export no tax is
applicable.Direct exporters can claim full setoff on VAT paid. |
|
473 |
what should be effect on OMS
sale of goods of OMS-Purchase |
There is no change under CST ACT
1956 BEFORE AND AFTER introduction of VAT ACT |
|
474 |
is there any vat on sand,
bricks, river sand, building materials , please give rate of
tax for each items |
Rate of tax on sand, bricks,
river sand, building materials is @12.5%. |
|
475 |
Can you please clarify whether
Powerloom Textile weavers are covered under V.A.T. and if yes
what is the VAT rate to be levied? |
|
|
476 |
what will be arte of vat for
different electricals goods like fittings, wires, switches,
switchgears, & cables |
Rate of tax on Electricals goods
are taxable under VAT @12.5%. |
|
477 |
If I download the rate schedule
from knowledge centre, it shows a .pdf file. This comes in
MS-Excel and is in some technical language which cannot be
understood by me. Please guide me and let me know what is to
be done. Thanking you Jignesh Kesaria |
Yes u can down load rate
schedule form website. |
|
478 |
Is it necessary to maintain
seperate serials for numbers alloted to "Tax Invoice" and
other invoice |
It is necessary to maintinn
separate serials for numbers alloted to tax invoices and other
invoices. |
|
479 |
Is it necessary to maintain
seperate serials for numbers alloted to "Tax Invoice" and
other invoice |
It is necessary to maintinn
separate serials for numbers alloted to tax invoices and other
invoices. |
|
480 |
1)I am doing work of repairing
of textile machineries; under old law I was paying tax udner
Works contract Act @ 4% on my entire price including labout
plus material. I purchase all my spares from outside India
i.e. imports. I use imports in repairs. What is rate of tax on
such contracts after 1/4/2005. The assessing officer does not
provice information. Please tell me it urgently as work,
tenders are held up after the draconian vat. Please note
purchase of spares required for repairs of textile machinery
are 90% imported and local purchases are only 10%. Will I get
any set off. Should I open another firm to import goods and
pay VAT on imports and separate firm for doing labour job
after purchasing goods by paying VAT in that sister concern.
Will then labour charges become allowable. In that case what
is rate of tax on spares of imported textile machinery parts.
Please answer via email only. No phone calls please
|
The answer to your queries are
as follows. 1. You can pay tax @ 8% on the entire contract
price by way of composition. 2. You are entitled to claim
set-off of the tax paid on local purchases. the set-off
available is equal to 16/25 tax paid on local purchases. 3.
There is no levy to vat on imports. if you opt another firm
for import and that firm sells the imoported goods to the firm
undertaking works contract, then full tax will be charged on
teh sale. the purchasing firm will get set-off by applying the
16/25 formula. For your point of view. this is not profitable.
4. The rate of tax on imported textile machinery is 12.5%. |
|
481 |
1. Rate of tax applicable for:-
a.Electrical Measuring Instruments,Transformers,Voltage
Stabilizers, UPS,Invertors,Relays for A.M.F.Panels of
D.Generator sets. Control Panels for Submersible pumps,
Control Panel Accessories viz. Hinges, Busbar Supports etc. 2.
If we have stock from year 2004-05 how we should consider
purchase tax. should we take it 13% or 15.8% including tot &
surcharge. 3. If we buy against C form from other state how we
should collect tax on sales. 4.If our turn over is more than 5
lacs but less than 50 lacs how we should determine tax
liability. 5. For export how we should consider our V A T
setoff on purchase tax paid. |
|
|
482 |
in parnership firm car used by
partner is registered on partners name & bill is on partner
name.vehicle is used for business so I.T dept. allows
deperciation in firm.In above case vat charged in purchase
bill would be allowed to take set off in the firm under vat.
|
No set off is allowed on motor
vehicles which are treated as capital assets and parts
components and accessories there of. |
|
483 |
|
thanks |
|
484 |
what is the rate of composition
under vat for retailers |
Rate of composition under VAT
for retailers is Sale minus Purchases euqal balance profit, on
it tax is 8% of the profit elements |
|
485 |
what is the liability for
Registration to a manufacturer & dealer? |
As per section 3(4)liability for
Importer is RS 100000/- and for other Rs 500000/-for the
purpose of calculating the limit of turnover for liability to
tax. |
|
486 |
Assessee:- Book stall owner can
school, college books & second hand books (resale) are liable
for vat by such bookstaller & if yes how much percentage. what
books r to be maintaied & forms & dates of filing return.
Thanking u atul Chartered Accountant |
Books are covered under sch
entry "A"-6, Thus liable to VAT @ nil. |
|
487 |
I am a retailer dealing in
foodgrain & provision items. Explain the composite scheme in
detail,do I have to maintain the purchase & sales register
under this scheme. |
The dealer reselling goods at
retail may join composition scheme,you have to maintain sale
and purchase register. |
|
488 |
give info about cattlefeed list
which is includ in vat with % |
There is no seperate list of
cattle feed. But whatever is normally accertained in teh
central excise tarrif will be cattlefeed for teh purpose of
teh vat Act. The applicable rate of tax is nil. |
|
489 |
what is the rate of vat for
animal feed suppliments |
RATe of tax is nil. |
|
490 |
what are charges for application
and the centers where i can apply. |
Charges for registration are
only Rs 100/-for that contact your local sales tax office. |
|
491 |
I have SSI unit having turnover
of around 12-13lacs.Should I register for VAT |
Yes, u are liable to get
registration under VAT ACT. |
|
492 |
Since VAT Act is named as
Maharashtra Value Added Tax Act, (Levy and Amendment ) Act,
2005. What shuold be mentioned in certificate in tax invoice /
cash memo / bill? Wether it is to mention that certificate
under VAT Act, 2002 is in existence. or to mention that
certificate under the Maharashtra Value Added Tax Act, (Levy
and Amendment ) Act, 2005 is in existence. |
You should mention that - the
certificate under the Maharashtra Value Added Tax Act, 2002 is
in existence-- |
|
493 |
If dealer holding BST/CST RCs
and does not have turnover as per section 3(1).As per sec.96
BST RC is likely to be cancelled. Whether BST RC will continue
JUST BECAUSE HE IS HOLDING CST RC? Refer to FAQ it says if
dealer is registered under CST then he will have to obtain
MVAT RC No.[Section reads delaer liable to pay tax under the
CST Act.... hence the query] |
1) Your BST RC is liable to be
cancelled. 2) You will become liable to pay tax after 1st
April if you become liable to pay tax under CST Act after 1st
April. |
|
494 |
FOR FRESH REGISTERATION UNDER
VAT AFTRER 1-4-2005 FOR DEALER WHOSE TUNOVER LIMIT DOES NOT
EXCEED MINIMUM LIMT AND APPLYING UNDER VOLUNTRY REGISTRATION
SCHEME WHETHER RS.5000/ IS PAYABLE AS APPLICABLE UNDER
REPPILED BST ACT 1956? |
If your turnover is less than
the threshhold or even if there is no turnover, you may apply
for voluntary registration . You are not required to deposit
Rs 5000/-, only Rs 100/- fee is payable. |
|
495 |
how much vat tax should i pay
for used empty m.s barrel , plastic barrel& plastic carboy?
|
Packing material list is not yet
publish pl wait for some time. |
|
496 |
how much vat tax should i pay
for used empty m.s barrel , plastic barrel& plastic carboy?
|
Industrial inputs and packing
materials are covered under sch entry c-54 and liable to VAT
@4% ,LIST OF THEM ARE SHORTLY NOTIFIED. |
|
497 |
I am a pharma wholeseller having
annual turnover of Rs.500 lacs . Total medicine turnover is
Rs.496 lacs and other products Rs.4 lacs . Whether I have to
register under VAT ? |
As per section 3(4) of VAT ACT
if the turnover exceeded Rs 5 lakhs during the year you are
liable to get u registered under VAT. |
|
498 |
we are manufacturers of valves n
would like to know the following, what is the vat applicable
for the product as under, cast iron sluice valves used for
water supply schemes. |
As per sch entry c-55 Iron and
steel, that is to say (i) cast iron, liable to VAT @4%. |
|
499 |
we are manufacturers of valves n
would like to know the following, what is the vat applicable
for the product as under, cast iron sluice valves used for
water supply schemes. |
As per sch entry c-55 Iron and
steel, that is to say (i) cast iron, liable to VAT @4%. |
|
500 |
Dear Sir, Being a kerosene
dealer, I would like to know if we have to register for vat as
we are already registered under BST. Is VAT applicable for
trading of Kerosene if yes what is the VAT percent applicable.
Please send me any available information that you think is
must for Kerosene trade. Waiting for your early reply.
Thanking You, |
you are liable to get you
registered under VAT, kEROSENE OIL SOLD THROUGH THE PUBLIC
DISTRIBUTION SYSTEM is covered under sch entry c-58 and liable
VAT @4%. |
|
501 |
what is the vat. tax rate for
reatailers |
There is a composition scheme
for retailers, rate to be notified |
|
502 |
what is the vat. tax rate for
reatailers |
There is a composition scheme
for retailers, rate to be notified |
|
503 |
suppose I sale my vat costing
material of Rs.10,000/- at Rs.5,000/- i would be eligible
negative set off in totality of tax |
The conditions for setoff are
provided in the VAT rules which will be finalised today. |
|
504 |
R/sir, I want to know that in
our trader community there is gosip about the scheme of your
dept that trader having turnover less than 40 lakhs can
deposit tax @0.25% on turnover is it true, please guide us
with section or circular no. reference thanks! |
The Government has already
finalised composition scheme, The details of which are already
displayed on Web Site. |
|
505 |
R/sir, I want to know that in
our trader community there is gosip about the scheme of your
dept that trader having turnover less than 40 lakhs can
deposit tax @0.25% on turnover is it true, please guide us
with section or circular no. reference thanks! |
The Government has already
finalised composition scheme, The details of which are already
displayed on Web Site. |
|
506 |
Suppose my books of Account is
with my CA FOR accounts writing then how i have to give answer
to officer at the time of cross examination? whether time
limit has been allowed/ if Yes How many days ? |
As per ACT you are requried to
keep books of account at place of business |
|
507 |
for paying tax which challan i
has to used? When and where it will be available? |
At present it is available at
Web Site. |
|
508 |
vat in our industry photo studio
and colour lab |
2) what is excise code of
products? 3)If Excise code for your products is mentioned in
Industrial Input or IT notification then rate of tax is 4%
else 12.5% 4) Industrial Input and IT notification is
available on WEB SITE 5) Photographic cameras not covered
under IT Notification tax rates 12.5% 6) paers is covered
under 4% |
|
509 |
regarding vat on medicine in
newspaper it is written that there will be vat at first point
only. what it mean - mfg will have to charge vat to wholesaler
and then there is no further vat in the chain till retailer pl
let me know notification or circular in this respect
|
Now, Department has issued a
Trade Circular No.VAT-2005/Act/VD-1, dated 1.4.2005. This will
clarify all your queries and same is also available on our web
site. |
|
510 |
Kindly confirm the taxes for
various items under VAT regime. |
The department has finalised
entire rate schedule and same is available at our web site. |
|
511 |
Will microphones and driver
units used in public address systems be covered under entry
C-2. The previous tax rate for these items was 4% and 8%
respectively. |
1) Is It fall unfder IT product?
2) what is excise code of product? 3)If Excise code for
conveyor belt is mentioned in IT productnotification then rate
of tax is 4% else 12.5% 4) IT product notification is
available on WEB SITE |
|
512 |
how to find out vat schedule for
electrical goods used in industries and domestic lines. What
will be Vat for transformers and cables and switch gears
|
1) Industrial Cables 4% 2)all
other goods 12.5% |
|
513 |
PLease inform what taxes CST
&/or VAT is applicable for following transactions 1) Materials
purchased in Maharashtra against 12.5% VAT and resold Out of
Maharashtra :a) Is VAT applicable if yes what % ? b) Is CST
applicable if yes what % ? 2% or 4% c) What refunds are
applicable from 12.5% VAT paid? 2)Raw materials purchased in
Maharashtra against VAT. Manufactured goods sold outside
Maharashtra. a) Is VAT applicable? If yes what %. b) Is CST
applicable? If yes what % c) What is refund applicable of VAT
paid? 3) What Regn No to be used on Invoices in absence of new
VAT Regn No ? 4) Which Invoice to be used till such time new
VAT Regn No is alloted and New Tax Invoices are printed? Hope
to get your reply at the earliest. |
Already replied |
|
514 |
In your circular regarding
Transitional Relied, form 213 is mentioned for furnishing
details of stock. However I found that 213 is a form u.s 20
notice of tax due. Then in which form stock statement is to be
submitted? |
please see the notification
section on our website you will get all formats of stock
statements. Thanks |
|
515 |
In the composition scheme it is
noted that dealer selling in retail the drugs covered by c29
cannot opt for composition scheme, but in cir T-1 it is
mentioned that Chemists can be at their option to go under
composition regarding T/o other than c-29. Which view will
override? |
|
|
516 |
Is there any fee/advance tax
(like Rs. 5000/- earlier) prescribed for voluntary
registration? |
Fees of Rs.100 is prescribed for
voluntary Registration.No advance Tax is required to be paid. |
|
517 |
We are manufacturers of
capacitors, in Schedule C as per your VAT schedule - Sr No. 1,
says, Agricultural machinery and implements, other than - - -
-capacitors of all types - 4%. Please confirm the exact tax
for capacitors. |
|
|
518 |
We are manufacturer and
resellers. We have 2 factories at Mumbai & Pune under excise
Licence. Sales is booked at Mumbai office only. We are
required to maintain Excise invoice from serial no 1 onwards.
As there shall be duplication of invoice No., we are carrying
out practice of making a commercial invoice with serial no.
printed by our accounts package on computer. In order to
facilitate cross verification, we print corresponding excise
invoice no with ECC code of premises on commercial invoice.
Can we continue with same procedure by replacing sales tax,
TOT & Surcahrge columns by VAT? We ahve been taking set off on
goods purchased for manufacturing. While calculating set off,
we were considering certain percentage as purchase tax. what
happens to the amount which we have considered as perchase tax
on stock in hand as on 31.03.05? Please clarify |
|
|
519 |
we want invoice format for vat
and alos the vat decleration |
Please contact your concerned
Assessing Authority. |
|
520 |
How to download rate of taxes
from your above site. Kindly guide us. |
|
|
521 |
rate of tax on Printer,Ink
Cartidge & Printer toner Cartridge, Projector,
scanner,digitial camera, photo quatlity paper |
1)Please refer IT Notification
available on web site 2)Printer,Ink Cartidge & Printer toner
Cartridge, Projector, scanner---4% 3)digitial
camera--photographic camera -12.5% not covered under IT
notification 4) paper is taxable at 4% |
|
522 |
Vat rate Applicable on Food Dyes
Previously covered under Group A-24 and lake colour cover
under heading 32.05 of central excise tariff. |
INDUSTRIAL INPUTS WIIL BE
NOTIFIED WITHIN ONE OR TWO DAYS |
|
523 |
Vat rate Applicable on Food Dyes
Previously covered under Group A-24 and lake colour cover
under heading 32.05 of central excise tariff. |
1)heading 32.05 of central
excise tariff is covered under Industrial Input notification
and rate is 4% 2) What is central excise tariff for Food Dyes
? 3)3)If Excise code for the same is mentioned in Industrial
Input notification then rate of tax is 4% else 12.5% 4)
Industrial Input notification is available on WEB SITE |
|
524 |
The outside maharashtra
cumstomer and vendor are asking about our TIN No. What is this
No. Please explain |
Under VAT regime, a TIN No. i.e.
Trade Identification No. is to be given to all registered
dealers that will is the transaction accross the country.
However, Department of Sales Tax of Maharashtra is yet tobe
issued this TIN No. In short course, the same will be issued. |
|
525 |
We are a registered dealer in
Maharashtra both under BST and Cst act. We would like to know
for fresh Vat Registration what is to be done. We require any
application like for 101. We would also like to know the
status of live saving drugs like " Anti-rabic Vaccine". Is it
still exempted ? Regards, |
If you are registered under
B.S.T. & C.S.T. at present, then you need not to have a fresh
Registration No. under VAT Act. All medicines are to be taxed
on MRP in the hand of manufacturer and subsequent sale are
exempt from tax. |
|
526 |
If i am register at Ghatkopar
add. as Resaler (Traders ) & Manufacturer ... If my
manufacturing activity can start at Panvel dist. (Maharashtra),
WHAT SHOULD I DO (REQUIRE ANOTHER REGISTRATION NO. OR DICLARE
AS ADDITIONAL PLACE !) PL GUIDE.. IF ADDITIONAL PLACE, WHEN I
SHOULD DICLARE !...PL GUIDE IN DETAILS.... |
1) If you were registered under
old BST ACT on 31st march 2005 , no need to apply for fresh
registration under VAT 2) Old number is valid 3)You have to
inform your assessing authority under old act regardinf addl
place of buiseness and amend your RC |
|
527 |
In edible oil manufacturing, can
I get setoff on URD purchase of oil seeds? If yes, how?
|
In taxation system under VAT,
the set off by way of input credit is to be given only on the
purchases which are tax paid separately. So your purchases are
from unregistered dealer the question of set off does not
arise. |
|
528 |
Mr.A is registered under BST Act
and made purchased worth Rs.500000 in financial year 2004-05
and entire purchase remain in stock than he is automatically
treated as registred dealer under Mvat or fresh registration
is required. |
No fresh registration is
required to be obtained in VAT. The Registration Certificate
No. already obtained will continue. |
|
529 |
We are confused about Tax rate.
Under BST Our products fall in 5.4 % tax rate but now what
rates (VAT) to be charged to our customer. Our proucts Tarrif
Head - 2916 Pl. advice |
Notification in respect of
Industrial Inputs is published and available on our web site.
You are requested to refer the same. |
|
530 |
calculators c. excise tarriff
84.69 telephone instruments. c.e. tariff 85.17 [under I T LIST
] may attract 4 % VAT. However it is not clearly mentioned .
What is the Rate ? |
Notification regarding
information and technology products is available on our web
site. You are requested to refer the same. |
|
531 |
What is Tax rate for IT
products? |
The Department has already
finalised the list of I.T. products and same is available on
our web site. |
|
532 |
How to charge VAT for edible oil
manufacturing? |
Whenever your sales of Edible
oil out of manufacture, the net sales and 4% tax should be
shown separately. |
|
533 |
what are the vat rates for
following items: a)manifold business forms(printed &
un-printed) b)self-adhesive labels(printed & un-printed) above
subject is not clear from the rate tarrifs on the web-site &
also our consultant is not sure about the vat rates to be
applied for above items. regards, nirmal goyanka. 4th
april.2005 11.40 hrs. |
a) Manifold business forms are
covered by Schedule Entry C-76 liable at 4% Sales Tax. b)
Paper Self Adhesive Labels covered by Central Excise Tarrif
Code 48.23 are covered by the Notification for Industrial
Inputs and liable at 4%. |
|
534 |
What is % of Vat on Tea
Bags/Loose Tea |
The rate of tax is 12.5% on the
said goods. |
|
535 |
have the notification of rate
schedule given by state government? |
The Department has already
issued Notification regarding rate schedule and same is
available at our web site. |
|
536 |
We have BST and CST registration
as per old system. It is compulsory to get new registration to
obtain TIN to sale or purchase the goods from outside
Maharashtra. |
It is not cumplosory to get new
Registration Certificate under VAT Act if you are holding old
S.T.No. In due course, TIN No. will be issued in place of
existing Sales Tax No. |
|
537 |
Dear Sir, Please let us know
rate of tax on indisutrial chemicals, refrigerant gases &
industrial lubricants. Regards, Raajjhesh Belgaonkar
|
You are requested to refer the
Notification issued in respect of Industrial Inputs, which is
now available on our web site. |
|
538 |
What is the rate of TDS on Work
Contract tax and limit up to which no TDS is applicable.
|
1) TDS rate 2% 2) Go through
detail notofication regharding the same which is avilable on
web site |
|
539 |
tax rates on research hybrid
seeds and fertilizers. and about setoff rules |
1)Fertilisers 4% 2) Seeds of all
types of cereals and pulsed NIL 3) Other seeds 4% 4) If you
are purchasing the seeds after paying the VAT on it and saling
the same , you can clame the set-off of V |
|
540 |
what is the tax liability for
urd purchase of raw material by a manufacturing dealer.whether
he has to pay purchase tax or only vat on sale amount.
|
If your purchases are effected
from URD dealer in that case you need not have to pay purchase
tax nor you will get any input credit. You have to pay VAT tax
without getting any deduction. |
|
541 |
What is the tax% on DIagnostic
Kits? |
The rate of tax is 12.5% |
|
542 |
We are seed company, please
guide us if we have to collect VAT on sale of all kinds of
vegetables and flower seeds from dealers? If yes, what is the
rate of VAT? |
As per entry no A-41 seeds of
all type are exempted from tax |
|
543 |
What is the tax% on DIagnostic
Kits? |
The rate of tax is 12.5% |
|
544 |
1. As there are no notifications
at present for Industrial Inputs, I.T.goods are they liable to
VAT @12.5%? 2. In composition scheme there are rates for
"dealers not registered" ? 3. Many dealers had paid m.s.t. on
oms purchases on pressumptive basis; which are in stock on
31.3.05 How would they get set off? |
Right now there is a
Notification for Industrial Input published by Department and
it is available on our web site. Regarding closing stock you
are suppose to bifurcate the closing stock as R.D. tax paid,
R.D. without tax and calculate total tax borne at purchases.
The entire tax amount will be credited to your account after
filing entire information in form No.213 before 30.4.2005, |
|
545 |
Can we charge the VAT Extra on
MRP ? since on VCD margine is too thin and we cannot accomadte
the VAT in the Pricing. |
You are not suppose tax on MRP
price.At present, it is not permissible. |
|
546 |
which items cont.@ 12.5% ? as
per your schedule E SECTION 2(26) 5 & 6 |
All items not mentioned or
covered under other schedules |
|
547 |
Dear Sir, Should we maintain one
series for Tax Invoices raised for local sales and another
series for regular invoices in case of OMS sales. Regards
Hemant |
You can have the option whether
one series to be maintained or two series to be maintained. |
|
548 |
what categories of business are
included for vat? |
Please look throuh defination of
Business under VAT AC T, Copy of ACT is available on website |
|
549 |
we are manufacturing METAL
CONTAINERS (M.S.DRUMS) AS well as BLOW MOULDED PLASTIC
CONTAINERS and we are supplying to chemical, dyestuffs/ acids
etc. manufacturers for their packing purpose . We would like
to know the VAT RATES FOR OUR PRODUCTS I.E. METAL CONTAINS AND
BLOW MOULDED PLASTIC CONTAINERS |
You are requested to refer Entry
No.174 of Notification issued in respect of Industrial Inputs,
which is available on our web site. If your products are
covered by Central Excise Tarrif Code 70.07, the tax payable
will be at 4%, otherwise 12.5%. |
|
550 |
whether c-72 entry covers cement
pipes also? |
Yes. All type of pipes including
cement pipes are covered under C-72 |
|
551 |
Dear Sir, please let us know
that the material supplied to export oriented unit(situated in
special economic zone at seepz) vat tax is exempted against
form GE. thanks/ragards. |
In VAT regime, there is no
declaration is prescribed. All old declarations are abolished.
You have to pay tax as per VAT. |
|
552 |
can you please tell us the
procedure under vat for export and which form requrired for
that for exemption |
There is no change in procedure
in respect of direct export covered under section 5(1) of CST
Act. Now no form such as form 14B is in existence. |
|
553 |
registration forms please sent &
prositure |
|
|
554 |
By what time we will get our VAT
No.since we have already registered under BST and CST Act of
Maharashtra State Seeds Corporation Ltd.Akola |
At present, you will not get any
new number under VAT Act. However, you are suppose to carry
your old Sales Tax No.. In due course, TIN No. will be issued
in place of present Sales Tax No. |
|
555 |
DEAR SIR, WE DEALING IN
PETROLEUM PRODUCTS-NAMELY LIGHT DIESEL OIL,FURNACE OIL.HOW
MUCH VAT TAX SHOULD WE CHARGE TO OUR CUSTOMER AND IS THERE ANY
CHANGES IN THE FORMAT OF OUR SALES INVOICE OR NOT. PLEASE
SPECIFY. |
Light Diesel oil and Furnace oil
are liable to VAT @ 12.5%. In your invoice you have to mention
word "tax invoice" in bold letters and you have to give
declaration as prescribed. |
|
556 |
We are SSI unit having turnover
below 100 Lacs.For bill raised to Gujarat state industrial
unit as their industrial input.What should be the tax on basic
price in our sales invoice. |
Department has issued list of
Industrial Inputs and at present it will be available on our
web site. |
|
557 |
rate of vat on stainless steel
utensils |
Ferrous and non ferrous domestic
utensils are taxable @ 4%. |
|
558 |
what invoice i issue when i have
to make a sale outside the state. what details should the
invoice have. |
Whenever you are effecting
interstate sales, regular invoice should be issued. The
existing position is prevailed. |
|
559 |
We would like to know whether
Measuring cups comes under which VAT rate ie. 4 % or 12.5%.
Measuring is used by pharma companies on the cap to measure
the dosage of medicines. Does this product come under
industrial input. |
|
|
560 |
new registration forms & filling
systems |
|
|
561 |
new registration forms & filling
systems |
|
|
562 |
I invoice under VAT to a dealer
in Maharashtra or out side Maharashtra for products as per the
standard price list. Subsequently I give discount oin the
price. Query 1. - Can I claim refund / setoff of VAT for the
price difference. Query 2. - If I sell a product for a price
which is less than the MRP which is mentioned on the product,
do i have to charge VAT based on MRP or on my invoice value.
|
If you are not dealing in
medicines and drugs then you have to charge the VAT on net
sales price after deducting the trade discount. |
|
563 |
my purchase in form 14 & my sale
is in against form c local s.tax 15.3%how do i adjust setof
|
Form 14 is not in existence
w.e.f. 1.4.2005. You will have to purchase goods by paying
full taxes and subsequently you will have to claim input
credit. Refund under MVAT Act can be adjusted against CST
dues. |
|
564 |
Can you give list of items
covered in VAT alongwith the VAT % |
The Department has issued list
of rates under schedule and same is available on our web site. |
|
565 |
Can you give list of items
covered in VAT alongwith the VAT % |
The Department has issued list
of rates under schedule and same is available on our web site. |
|
566 |
Can you give list of items
covered in VAT alongwith the VAT % |
The Department has issued list
of rates under schedule and same is available on our web site. |
|
567 |
Can you give list of items
covered in VAT alongwith the VAT % |
The Department has issued list
of rates under schedule and same is available on our web site. |
|
568 |
Can you give list of items
covered in VAT alongwith the VAT % |
Please refer schedules under
MVAT Act available on website. |
|
569 |
kis kis mal per tax laga hai.
kitne % |
Bikrikar Vibhagne kis kis chij
pe kitna tax lagega iski suchi jari ki hai aur ye suchi apko
hamare web site pe uplabdha hai. |
|
570 |
What is VAT on the following
Items? Diagnostics reagents & Kits used in
diagnostics/Pathology Labs Sutures Angioplasty devices
Pacemakers |
The rate is 12.5% |
|
571 |
what is the tax rate for pvc
scrap used as raw material in reprocessing plant.excise terrif
code no 391510 |
pvc scrap having excise tarrif
No.391510 is not covered under the list of industrial inputs
and packing material therefore , taxable at the rate of 12.5% |
|
572 |
what is the tax rate for pvc
scrap used as raw material in reprocessing plant.excise terrif
code no 391510 |
pvc scrap having excise tarrif
No.391510 is not covered under the list of industrial inputs
and packing material therefore , taxable at the rate of 12.5% |
|
573 |
what is the tax rate for pvc
scrap used as raw material in reprocessing plant.excise terrif
code no 391510 |
pvc scrap having excise tarrif
No.391510 is not covered under the list of industrial inputs
and packing material therefore , taxable at the rate of 12.5% |
|
574 |
Description of goods
manufactured by us : Resistors for neutral grounding of
generaters and transformers. Kindly confirm applicable VAT
rate. The item falls in chapter 85 of Excise Tariff book. 8533
is the chapter sub heading. Early action is requested.
Thanking you , N A GHATE |
Resistors covered under Excise
Tarrif no. 85.33 having description as Electrical
Resistors(including rheostats and potentiometers) other than
heating resistors are taxable at the rate of 4% . |
|
575 |
1) why set-off is not defined in
the proposed VAT Rules? 2) Why Maharashtra Taxs on sale of
Electricity Act 1963 is not merged with the VAT Act, 2005? 3)
When the schedules as per the original VAT Act, 2003 as pased
by thethen LA in 2002 & concended by the President of India
were ammended in the LA in March 2005? were all the
ammendments in consistant with the recommendations of the
White paper submitted by the Empowered Committee? Specially
why the column (3)stating the customs & C Excies Tarrif codes
was deleted? Today i.e. on 4-05- 2005 Times of India reportede
that the Empowered Committee has decided to bring HSN code
system for the VAT schedules. Then why this was done?
|
This is begining of vat. we are
reviewing the provisions. Your valuable suggestions will be
considered in due course. Thanks for the suggestions |
|
576 |
whether to add tax if sold to
exporter (previoulsy sold under form 14) can we sale under
form 14 know also. If goods are sold OMS Whether to add 4% CSt
and 12.50 Vat both Whether to Add tax in paper sale if there
is transit sale When to pay tax if previously item dealed is
tax free but know tax amount payable will be above 1 lakh in a
year, and what will be set-off if previously item deal is tax
free and know it comes under Schedule C (4%) |
Form 14 is canceled
w.e.f.1.4.2005. You will have to charge full VAT against all
your local sales. Interstate sales are taxable as usual. If
goods have became taxable for the first time, you have to pay
VAT at the time of sale of the goods. If your tax liability in
the previous year is above 1 lakh, you have to file monthly
returns. |
|
577 |
Kindly confirm product calsium
carbonate, Lime, Dolomite etc falls in which VAT tax ? 4 % or
12.5% |
) Is It used as industrial
input? 2) what is excise code of product? 3)If Excise code for
your products are mentioned in Industrial Input notification
then rate of tax is 4% else 12.5% 4) Industrial Input
notification is available on WEB SITE |
|
578 |
Please give me details of VAT
Tax Rates for Rubberised Textiles Fabrics of Cotton & Rubber
Sheet |
1) Your fabric is included in
schedule additional Excise duty then no VAT tax payable 2)rate
of tax for Dry rebbed rubber sheet is 4% else 12.5% |
|
579 |
Chemicals are being excluded
from the VAT schedule. The term Chemicals icannot be seen in
the schedule. Pls let us know the tax stucture of chemicals
Industrial / lab/ research. |
List of industrial inputs and
packing material is notified and available on the website.
Goods covered under the list of industrial input and packing
material are taxable at the rate of 4%. |
|
580 |
What is the rate of Tax on the
following Items: 1. Fabrics of all types 2. Computers, Parts &
Accessories Regards. |
For rate of taxes on fabrics
please refer notification No. VAT-1505/CR-118/Taxtion-1,
dt.1.4.2005 and list of IT products which is available on
website. |
|
581 |
How will be the billing done by
Distributor to Final Consumer? Will he add Re-sales Tax@4% in
his bill? |
Already replied |
|
582 |
How will be the billing done by
Distributor to Final Consumer? Will he add Re-sales Tax@4% in
his bill? |
Reply has already been given. |
|
583 |
Lists of 1.IT Products @ 4%
2.Industrial inputs @4% 3. Agricultural implements @ N I L
|
The department has already
issued Notification for I.T.products, Industrial inputs and
Agricultural Imepements, which are available on our web site. |
|
584 |
Lists of 1.IT Products @ 4%
2.Industrial inputs @4% 3. Agricultural implements @ N I L
|
Lists of IT products ,
industrial inputs and packing material and agricultural
impliments are notified and lists are available on website. |
|
585 |
wheather items to be notified
under various shedule entries have been notified?What are the
items notified under entry 54 of C-sch.? |
The department has issued
Notification for Industrial Inputs and it is available on our
web site. |
|
586 |
As per new rule for Medicines we
have to pay VAT on MRP at the first stage i.e. manufacturing.
We are marketing company and take goods form manufacturer in
Maharashtra. I have two querries. 1. The manufacturer will
charge me VAT @ 4% of MRP. Now what should we do for the goods
we send out of Maharashtra for sales. How do we claim refund ?
The goods we will send under Form F to our own office in
different states and the VAT or local sales tax as applicable
of that state will be charged there. If i dong get refund of
tax in maharashtra then i will have to pay double tax. 2. What
about samples we take out from factory which we give to
doctors - These are not for sale so there should not be any
VAT charged. |
You will get setoff of vat paid
on your purchases when you sales the medicines in interstates
after payment of CST in maharashtra. secondly for branch
transfers you will not get the setoff of vat paid in
maharashtra. If goods are given as free samples means there is
no sale hence no vat is applicable |
|
587 |
we are the manufacturer of RCC
pipes &as per your schedule you have mentioned that all types
of pipes including CI pipe< GI pipe, PVC Pipe are in the
schedule of 4% tax. please confirm that our product is also in
the said schedule & intimate us the entry no in the schedule
which will help ful to quote the rates to GOvt. Departments
|
As per entry C- 72 pipes of all
varieties are taxable @ 4%. There is no separate entry for RCC
pipes |
|
588 |
I WANT TO KNOW MY TIN NUMBER,
PLEASE GUIDE HOW COULD I GET? MST NO.416436/S/383 CST
NO.416436/C/371 |
Tin numbers are not issued at
present.These numbers will be issued in due course and the
procedure to obtain TIN number will be prescribed at that
time. |
|
589 |
We are Custom bonded suppliers
and supplying imported Liquors and imported Cigarettes to
Merchant Vessels, Consulates, Indian Naval ships. Please let
us know VAT is applicable to the above sales and also let us
know the % of VAT. If VAT is not applicable please let us know
exception details. |
Liquours are taxable @ 20%. if
the cigarettes sold by you are covered in tobacco as described
from time to time, in column (3) of the First schedule to the
Additional Duties of Excise (Goods of Special Imortance)
Act,1957 then these are taxfree |
|
590 |
What is the VAT Rate on Zinc
Oxide, Or any Other Metalic Oxide Products |
|
|
591 |
Every month we publish a Monthly
Review the printing of which is outsourced to a printer in
Mumbai. While submitting the bills, the printer charges us 4%
work contract tax. Now, under VAT, what will be tax rate?
Whether any new form has to be filled in while depositing with
the bank the advance work contract tax deducted at our end,
i.e., 50% of total work contract tax charged? Whether we
should be deducting at all advance VAT just as we deduct
advance work contract tax while making the payment to the
printer? Where should we deposit the advance VAT deducted by
us? |
1) here will not be seperate
work contract act from 1st april 2005 2)all works contract
transaction are taxed under VAT ACT at applicable rate 2)
there is composition scheme under VAT ACT for works contract
transaction 4) for TDS there is seperate notification which is
available on web site, Notification gives the details of
employer who can dedfuct the tax at rate of 2% |
|
592 |
i am intp printing industry, i
do print labels for all kind of multinational companies, i
need to know what % of tax should i charge to them
|
Please refer list of industrial
input and packing material available on website. If your
product is covered under the excise tarrif 48.21 having
description as paper printed lables and paper board printed
lables tax rate would be 4%. |
|
593 |
Our BST Registration number is
400 015-S-1777 w.e.f.1.4.04 what will be our VAT tax
identification number. |
In short period, department will
issue TIN No. which were replaced your existing Sales Tax No. |
|
594 |
how do i claim refund on my
opening stock. i have paid 5.4% tax on it in some goods its
5.9%. a prompt answer will be high appreciated. |
Your qurry is already answered
in question No.555. |
|
595 |
how do i claim refund on my
opening stock. i have paid 5.4% tax on it in some goods its
5.9%. a prompt answer will be high appreciated. |
You will get setoff of 4% of tax
paid on opening stock if you are Trader and you are not opting
for composition scheme. For availing setoff declaration of
stock is to be submitted to the Sales Tax office in the
prescribed form before 30.4.2005. |
|
596 |
"Ferro - Alloys" will apear
under which schedule? and on the same what Rate of tax (VAT)
is applicable? |
"Ferro Alloys " are included in
the list of industrial input and packing material. Ferro
Alloys are taxable @4% |
|
597 |
Please infom Rate of Taxes on
Industrial Cloth & Filter Cloth |
) Is It used as industrial
input? 2) what is excise code of product? 3)If Excise code for
your products are mentioned in Industrial Input notification
then rate of tax is 4% else 12.5% 4) Industrial Input
notification is available on WEB SITE |
|
598 |
how make invoice tr.in
maharastra and other state.on invoice tin no compulsory.i am a
small bussenessman |
If you are collecting taxes
separately in your bills in respect of local sales you have to
issue tax invoice. In Maharashtra no tin number is issued yet.
You have to mention your sales tax number as usual. |
|
599 |
I would like to know from where
will get classifications for RUBBER SHEETS,HYDROULIC HOSES ,
CANVAS HOSES &CONVEYOR BELTS |
1)Tax rate for Dry Ribbled Sheet
is 4% ( C-84 entry) els 12.5% 2)Tax rates for hose pipe is 4%
( C-46) 3)If Excise code for conveyor belt is mentioned in
Industrial Input notification then rate of tax is 4% else
12.5% 4) Industrial Input notification is available on WEB
SITE |
|
600 |
We are supplying liquors to
master of foriegn going vessels whether VAT is applicable, and
what rate. previously we use to supply @5.4% |
Now liquor is taxable @ 20% no
concessional forms are available. |
|
601 |
Medicines manufacturer pays VAT
@ 4% on MRP, how does he get set-off.? |
The manufacturer will levy VAT #
4% on M.R.P. and subsequent seller will get exemption on their
sales. Hence, question of set off does not arise. |
|
602 |
Medicines manufacturer pays VAT
@ 4% on MRP, how does he get set-off.? |
Already replied. |
|
603 |
How VAT is applicable for the
OMS purchase and the same stocks transferred to other states.
|
VAT is applicable to the
transaction which are effected within Maharashtra State only.
O.M.S. sales and purchases does not cover under VAT. |
|
604 |
I have 2 units One is Washing
laundry & other is Stiching of Mfg of garment, i work as a
jobworker, so sir please will you tell us that we are come
under Vat/Service tax or not |
For your Stiching of garment
activity, you will be covered under MVAT Act as works
contractor. Service Tax is implemented by Central Govt. so
please contact appropriate forum. |
|
605 |
i am resaler so please told me
our sales invoice format |
If you are selling goods by
charging tax in bills, you are required to issue " tax
invoice" you have to mention word tax invoice in bold letters
and you have to give declaration as prescribed under the Act. |
|
606 |
if any one Cant have his
regestration no. than what Should we do. |
It is better not to purchase any
goods from unregistered dealer those who have not possess
registration No.under VAT. |
|
607 |
if any one Cant have his
regestration no. than what Should we do. |
Already replied |
|
608 |
Dear Sirs, I am a Chartered
Accountant from Bangalore. Can you please let us know if the
List of IT Products have been notified; we are not able to see
the same on your website. If not released, when would the same
be released, because our sales are held-up for the same.
Thanks and Regards Venkatesh |
At present Government has issued
Notification consisting of list of article. The same is
available on our web site. |
|
609 |
I would like to know from where
will get classifications for RUBBER SHEETS,HYDROULIC HOSES ,
CANVAS HOSES &CONVEYOR BELTS |
1)Tax rate for Dry Ribbled Sheet
is 4% ( C-84 entry) els 12.5% 2)Tax rates for hose pipe is 4%
( C-46) 3)If Excise code for conveyor belt is mentioned in
Industrial Input notification then rate of tax is 4% else
12.5% 4) Industrial Input notification is available on WEB
SITE |
|
610 |
I am purchasing goods from
Maharashtra & selling the goods out of Maharashtra. Can I
claim set-off of Input Tax paid by me? |
Yes. You can claim setoff of
input taxes paid. If there is any refund under MVAT Act you
can adjust it against your CST dues. |
|
611 |
what will be the rate applicable
from 1.4.2005 in case of works contract tax under the
composition scheem. and also the TDS rate and the htresshold
limit for the same |
VAT will be applicable at the
rate of 8% of the total value of the contract under
composition scheme. You can claim setoff calculated at the
rate of 16/25 of the VAT you have been charged on the
purchases of all goods used in the execution of the works
contract. |
|
612 |
I would like to have all
information relating printing industries |
please put exact question
relating to VAT |
|
613 |
Dear Sir, We supply to the
defence dept at Ordanance factory Bhusawal. Post VAT we
charged them 5.4% BST against Form H instead of 15.3 % BST.
This we understand is a concessional rate of Sales Tax since
supplies are meant for dept Of defence or Govt Supplies. We
come under 12.5 % Vat Category. Is there any concessional Vat
% for Govt Supplies ?? Please reply as soon as possible
Regards Rohit (Partner) |
Now no concessional form is
available to Govt. supplies, you have to charge VAT @ 12.5%. |
|
614 |
what is tax on organic pigment
and its raw material like chemicals earlier covered under 4%
sales tax |
Please refer list of industrial
input and packing material available on website. Proudct
covered under Chapter heading 3204 is taxable @ 4%. |
|
615 |
We are a Mfg. of Solar Water
Heating System.Domastic & Indus. Sale at Various places in
Maharashtra & Out of Maharashtra to our Direct Customer &
Dealers. Which Tax Rate Applicable MS & OMS sales.
|
The same goods are covered by
Renewable energy devices and spare parts vide Entry No.4
liable @ 4% tax. |
|
616 |
We are Mfg. & sale to various
comapny all type Springs, Tractors Parts, Automobile Springs,
Torsion, Tension Springs. What is the Tax Rate is applicable
to our above products. |
Applicable rate is 12.5% |
|
617 |
how work contract tax is paid?
at what rates? how? set off is calculated on purchase of
materials? |
please see the rule no 58 of
maharashtra vat rules which is available on our website |
|
618 |
we are hotelier want to know if
vat merge the luxury tax & whats slab rate for taxation till
we could not know what is the vat did you have any perticular
circulars for hotelier pls let us know |
Luxury Tax is not merged in MVAT.
Composition scheme is available on website. Otherwise you may
pay tax @12.5% and claim full setoff of input tax paid. |
|
619 |
We are into manufacturing of
Aluminium Doors & Windows. We would like to konw the tax
structure for the same. Secondly if we do out of Maharashtra
Sale, then what will be the tax stru. And also for only supply
of aluminium, glass etc. what will be the tax structure.
|
Alluminium Doors and Windows are
liable to VAT @ 12.5%. There is no change in taxation system
of interState sales, interState sales against C forms are
taxable @ 4%. You will have to pay VAT on supply of aluminium
and glass etc., you will get setoff of MVAT collected on your
purchases. Full setoff is available in respect of
manufacturing sale as well as trading sale. |
|
620 |
We(International Rectifier
(India) Ltd.) are a SEZ unit and we used to avail exemption
from Sales Tax against GE Form.We would like to know how we
can avail this benefit under VAT. |
GE form is cancelled
w.e.f.1.4.05 you will have to purchase the goods by paying
full tax and you will have to claim refund from the Sales Tax
Department by way of filing returns. |
|
621 |
dear sir, i am a manufacturer of
wax candles in nagpur. i have started this buisnes for last
six months.i have not any sales tax no. . now i am decided to
get vat tax. no. . i want to know that how vat will effect in
this my production buissnes.will i get benefits in vat . i
have registered my buisness in small scale industries.
|
1) Liability to pay VAT under
VAT ACT ..if turnover is Rs 5 lakhs or more. 2) If your
turnover is Rs 5 lakhs or more then you can apply for
registration under VAT ACT, its mandatory 3) YOU can apply
under voluntary registration if turnover is below Rs 5 lakhs ,
its optional 4) Form of registration is available on web site |
|
622 |
We are in the field of
manufacturing Tin Containers,(packing material)manufactured
from Tinplate sheets and Tinfree Steel sheets.These containers
are used by the paint , adhesive and food industries for
packing their material. Do our product fit to the rate
schedule No. 54(industrial Inputs and packing material). If
yes, can we get official certificate regarding the same from
sales tax authorities? and what is the procedure for the same?
thaking you, yours faithfully, ashish barv |
) Is It used as industrial
input? 2) what is excise code of product? 3)If Excise code for
your product is mentioned in Industrial Input notification
then rate of tax is 4% else 12.5% 4) Industrial Input
notification is available on WEB SITE |
|
623 |
what is the vat rate for
centrifugal pump,monobloc pumps,electric motors,diesel
engines,Electric motor pumpsets,diesel engine pumpsets
|
Centrifugal,monobloc and
submersible pumps and parts thereof are covered by entry no.
19 of schedule C and liable @ 4%. Rest all goods are liable @
12.5% |
|
624 |
Can I know the Tax Rate for
printed Duplex cartons and Labels |
Please refer list of industrial
input and packing material notified, which is available on
website. If your product is covered by said list, it would be
taxable @4% otherwise it would be taxable @ 12.5%. |
|
625 |
What is the rate of VAT to be
charged on printed goods?? |
Please refer entry no. 76 of
schedule C Rate of Tax is 4%on printed materials. |
|
626 |
if any purchase within
maharashtra and further same item branch transfered to our
Gujarat unit, in this case shall we have to pay any vat or
shall we get any set off on branch transfer. (2) Any sale out
of maharashtra without Form-C what would be the tax liability?
|
If the claimant dealer
dispatches any taxable goods outside the state(i.e. Branch
Transfer) then, an amount equal to 4% of the purchase price of
the correponding taxable goods shall be deducted from the
amount of setoff available. You will get setoff after reducing
4% as discussed above. (2) There is no change in taxation
system of interState sales. Sales without C form ;if local
rate of tax is less than 10% CST rate would be 10% and if
local rate of tax is in excess of 10% the same rate of tax
would be applicable. |
|
627 |
Please tell us what is the MVAT
taxation for electronic instruments. We are manufacturer of
Process Control Electronic Instruments. |
VAT is payable @ 12.5% on
Electronic instruments. |
|
628 |
your circular states - How do I
apply? You must complete form 213, Statement of Claim of
Set-off relating to Stock held on the Appointed Day, which is
available from your local Sales Tax Office. The completed form
should be submitted at your local Sales Tax office. AND under
download forms Form 213 is said to be for - Notice for payment
of tax due according to a return under section 20 of The
Maharashtra Can you clarify and help which form to be
submitted for set off claims ??? Regards, Ashutosh
|
Please refer the notification
regarding stock as on 1-4-2005 which is available on our web
site |
|
629 |
Please inform rate of VAT to be
charged for our product "Fibre Drum of Paper" |
1) Is It used as industrial
input? 2) what is excise code of product? 3)If Excise code for
conveyor belt is mentioned in Industrial Input notification
then rate of tax is 4% else 12.5% 4) Industrial Input
notification is available on WEB SITE |
|
630 |
We have a factory At
Nashik-Palkhed, which is industrially backward area, pre-vat
we used to purchase material there under 15EC i.e.1.5% TOT
Only. now pls let us know what are the new provisions under
VAT to purchase materila in above condition pls revert at the
earliest |
Form 15EC is not in existence
w.e.f.1.4.2005. You will have to purchase goods by paying full
tax and you will have to claim refund on quarterly basis. |
|
631 |
WHAT WILL BE THE RATE OF TAX
UNDER VAT FOR SCHEDULE ENTRY NO.C-I-23 and for SHEDULE
C-II-100B |
1) which are your comodities? 2)
please refer to the Rate Schedules available on WEB Site |
|
632 |
WHAT WILL BE THE RATE OF TAX
UNDER VAT FOR SCHEDULE ENTRY NO.C-I-23 and for SHEDULE
C-II-100B |
1) which are your comodities? 2)
please refer to the Rate Schedules available on WEB Site |
|
633 |
We are the Importers/Distrubitors
of Mobile phones we like to know what is the rate for
this.Please let us know at earliest. |
Rate is 12,5% |
|
634 |
we are into manufacturing of
printed labels , paper sticker ,paper tags for garments please
let us how much vat is applicable in our product. thanks &
regards for vasants labels pvt ltd. hiren shah |
Please refer list of industrial
input and packing material which is available on website. If
your product is covered by the said list rate of tax would be
4% otherwise it would be 12.5%. |
|
635 |
we are 100% exporters of agro
commodities,foodstuff. One of our container of manufactured
foodstuff is ready for stuffing since 25th March but cud get
stuff due to non-avaialbility of containers at shipping line.
Now we want to factorystuff this container but do not knwo
whether VAT is applicable in this case as raw material
pocurement is done by manufacturers before 31/03/05 and no vat
is paid at the time of procurement. Commodity is biscuits &
confectionery. Even if VAT is applicable, who will pay the
same and how refund will be asked for. Pls.comment urgently.
How VAT is applicable in case of exports of produce items
i.e.spices like whole chilli, coriander seed etc. |
No VAT is applicable on exports. |
|
636 |
We are registred retailer & we
are selling to cosumer who is not registered. Suppose we issue
him her a Cash Memorandum which doesnot contain separate tax
value, then how should we fill the VAT return for this bill?
Thanks in advance |
Where tax is not collected
separately dealer may deduct from the saleprice of the goods a
sum calculated in accordance with the formula as follows:
Amount of deduction = R/10o+R Where R = the rate of tax
applicable to the sale of the goods. And you can pay tax
accordingly. |
|
637 |
In case I purchase chemical
locally from the state and sale it to party outside state
charing CST whether i ll be able to set off VAT paid with my
CST Liability. Also at what rate i am suppose to collect the
VAT in case i sell it withing the state? |
You can adjust refund under MVAT
Act against CST dues. If your product is covered under list of
industrial input and packing material, local rate of tax would
be 4% otherwise it would be 12.5%. |
|
638 |
product details of taxes
|
Please refer Schedules for rate
of taxes available on website. |
|
639 |
pls give us the exact rate of
VAT tax on manufacturing of aluminium utensils and non-stick
cookware |
Ferrous and Non ferrous domestic
utensils are taxable @ 4% and nonstick cookware are taxable @
12.5% |
|
640 |
i am the manufacturer of rcc
pipes. earlier in BST we are paying the sales tax @ 13%. But
now as per the schedule of VAT REfer Schedule C entry No. 72 (
ALL types of pipesincluding CI PIPES,GIPipes & PVC Pipes)
pleaser confirm whether my product comes under this schedule &
entry confirm us on my e mail ID which will help me for my
future tender to Govt. Departments |
1)yes, Pipes of all tupes
--C-72---4% |
|
641 |
Whether manufacturer of tax free
goods is entitled for credit of inpute tax? if taxable goods
are purchased against tax invoice and paid taxes on that input
goods. |
If the claimant dealer
manufactures any taxfree goods, then an amount equal to 4% of
the purchase price shall be reduced from the amount of setoff
(not being goods treated as capital assets) |
|
642 |
Whether manufacturer of tax free
goods is entitled for credit of inpute tax? if taxable goods
are purchased against tax invoice and paid taxes on that input
goods. |
If the claimant dealer
manufactures any tax free goods then an amount equal to 4% of
the purchase price of the corresponding taxable goods
purchased by him shall be reduced from the amount of setoff. |
|
643 |
PLease let us know what will be
the tax rate on manufacturing of aluminium utensils and aslo
for manufaturing of non-stick cookware. |
Ferrous and Non ferrous domestic
utensils are taxable @ 4% and non-stick cookware will be
taxable @ 12.5%. |
|
644 |
Dear sir/ Madam, Kindly let us
know the VAT Rate of Following Items. 1) POLYOL-(CHAPTER
HEADING-3907 20 10) 2) ISOCYANATE-(CHAPTER HEADING- 2929 10
10) 3)RELIZ -(CHAPTER HEADING-3403 19 00) 4)POLYURETHANE RIGID
FOAM (CHAPTER HEADING-3921 13 90) REGARDS YESHWANT THEMASKAR
|
1) fort 39.072010 rate is 4% as
it covered under Industrial Input notification 2) for others
rate is 12.5% as not covered in said notification 4)
Industrial Input notification is available on WEB SITE |
|
645 |
We manufacture Intraocular
Lenses ( iols ) that are used in Cataract surgery. This is
covered under the Sight Saving catagory under Prevention of
Blindness Program. Before introduction of VAT, the tac
structure was 2%. We woudl like to know what woudl be the new
tax structure under VAT from 01-Apr-2005. |
It is not drug as defined in VAT
Schjedule Rate of tax is 12.5% |
|
646 |
We need the Vat tax rate for
following item: "Intraocular Lenses" These are used for
cataract Eye Surgery to eradicate blindeness. Since these
being used for poor and needy patients. The earlier MST was
2%. In states like Tamil nadu, Gujarat,.. etc., Sales Tax on
the above is 0% i.e. exempted. Since we can not understood
from the vat schedule, please inform the vat rate on the
above. Regards, Shailesh Shah |
VAT Rate 12.5% |
|
647 |
Regret could not find detailed
info about composition scheme for retailers on the web site.
We are retailers in glass and would like to know the rate of
flat VAT payable under composition scheme. Can you help ???
|
Now notification in respect of
composition scheme is available on website. Your inconvinience
is regretted. |
|
648 |
We are distributors of
Electronic Components, where our rate of tax upto 31=03=2005
was 4 %, under Excise notification 8541.00, 8542.00 and
9013.00, which are Electronic Semiconductors. We would like to
know VAT for these products. |
List of IT product is notified.
The said list is available on website. Please refer the list.
If your product is covered by the said list it would be
taxable @ 4% otherwise it would be taxable @ 12.5%. |
|
649 |
What is the amount of the VAT
applicable to the Industrial Batteries? |
Industrial Batteries are liable
to VAT @ 12.5%. |
|
650 |
What is the amount of the VAT
applicable to the Industrial Batteries? |
Industrial Batteries are liable
to VAT @ 12.5%. |
|
651 |
I deal in Bathroom Fittings
being brought from Noida. I need to charge Sales Tax @ 12.5%
now. Will I get the set off of 4% paid as CST against Form C.
Please reply. |
You will not get setoff of CST
paid . |
|
652 |
C I CHARGE VAT ON STOCK AS ON
31/3/2005 |
You can charge VAT on sale of
goods held in stock as on 31.3.2005 and you are also eligible
to get setoff on stock held as on 31.3.2005. You have to
declare stock before 30.4.2005. |
|
653 |
whats the new tax rate for
polyster staple fibres & non-woven polyster waddings ?
|
Fibres af all types are taxed at
4% |
|
654 |
Reference Item 54 of Schedule C
"Industrial inputs and packing materials as may be notified"
Have these been notified? Please give details |
Yes. List of Industrial input
and packing material is notified. The same is available on
website. |
|
655 |
I deal in Bathroom Fittings
being brought from Noida. I need to charge Sales Tax @ 12.5%
now. Will I get the set off of 4% paid as CST against Form C.
Please reply. |
No. You will not get setoff of
CST paid @4%. |
|
656 |
Is the previously in use Works
Contract Act and the Service Tax has now been clubbed to form
VAT? |
Works Contract Tax Act is merged
in MVAT Act. Service Tax Act is not merged in VAT. |
|
657 |
Is the previously in use Works
Contract Act and the Service Tax has now been clubbed to form
VAT? |
Works Contract Tax Act is merged
in MVAT Act. Service Tax Act is not merged in VAT. |
|
658 |
please let me know the proforma
of the vat tax invoice and also what is the meaning of if cash
memo and bill if prepared how to show vat whether seperstely
or inclusive please make it clearer thanking you in advance
|
In your regular invoice you have
to print word " tax invoice " in bold letters .The name &
address of the purchasing dealer is to be mentioned in the tax
invoice. You have to collect tax separately in tax invoices.
You may at your option issue a bill or cash memorandum in
which you can not collect tax separately. And declaration
prescribed should be printed on the invoices/cash memos. |
|
659 |
please let me know the proforma
of the vat tax invoice and also what is the meaning of if cash
memo and bill if prepared how to show vat whether seperstely
or inclusive please make it clearer thanking you in advance
|
In your regular invoice you have
to print word " tax invoice " in bold letters .The name &
address of the purchasing dealer is to be mentioned in the tax
invoice. You have to collect tax separately in tax invoices.
You may at your option issue a bill or cash memorandum in
which you can not collect tax separately. And declaration
prescribed should be printed on the invoices/cash memos. |
|
660 |
IS IT NECESSARY TO GIVE BOTH
CHALLANS AND TAX INVOICE AT THE TIME OF DELIVERY? |
Yes |
|
661 |
to know the % of vat for packing
materials ( paper corrugated boxes ) |
For rate of corrugated boxes,
please see list of Industrial input and packing material which
is avaliable on website. If your product is covered under the
said list , tax rate would be 4% otherwise it would be 12.5%. |
|
662 |
to know the % of vat for packing
materials ( paper corrugated boxes ) |
For rate of corrugated boxes,
please see list of Industrial input and packing material which
is avaliable on website. If your product is covered under the
said list , tax rate would be 4% otherwise it would be 12.5%. |
|
663 |
to know the % of vat for packing
materials ( paper corrugated boxes ) |
For rate of corrugated boxes,
please see list of Industrial input and packing material which
is avaliable on website. If your product is covered under the
said list , tax rate would be 4% otherwise it would be 12.5%. |
|
664 |
1.For opening Stock You wants us
to file form 213. However form 213 is not a declaration of
Stock 2. Schedule A has a entry of all kinds of seeds. What
about Oil Seeds and other Seeds |
Form 213 is no more
required.Please refer to New Transitional relief circular on
web site. the Department has already moved to the Government
to make all |
