{CLICK THE NUMBER TO SEE THE TEXT}
No.
SUBJECT
1.
SURABHI MEDICATED AYURVEDIC SOAP-TAXABLE @12.5%.
2.
HALLS AYURVEDIC TABLETS- TAXABLE @ 4%.
3.
PLASTICS TAPES & BOPP TAPES ARE PACKING MATERIALS- TAXABLE @ 4 %.
4.
PLASTIC PIPE FITTINGS- TAXABLE @ 4%.
PVC BALL VALVE- TAXABLE @ 12.5 %.
5.
KITCHEN ACCESSORIES MADE OF STEEL / PLASTIC COATED - TAXABLE @ 12.5%.
HINGES, SLIDERS, TELESCOPIC RUNNERS- TAXABLE @ 12.5%.
PIPES & CONNECTORS - TAXABLE @ 4 %.
SCREWS, NUTS, BOLTS, AND HANDLES MADE OF ALLUMINIUM / BRONZE / BRASS / COPPER / IRON AND STEEL- TAXABLE @ 4 %.
6.
FAX MACHINE- TAXABLE @ 4%
VIDEO CONFERENCING PRODUCTS- TAXABLE @12.5%.
7.
DISPERSAL IS A CHEMICAL MIXTURE-TAXABLE @ 12.5%.
8.
LATEX MADE TOY BALOONS- TAXABLE @ 12.5%.
9.
COFFEE POWER, FRENCH COFFEE, COFFEE DRINK – TAXABLE@12.5%
10.
SELLAR SHALL COLLECT TAX ON CESS EVEN IF BUYER IS NOT DOING DIRECT MANUFACTURING.
11.
ARTIFICIAL TEETH & DENTAL FITTINGS- TAXABLE @4%.
PROSTHETIC DEVICES HAVE COMMERCIAL VALUE.
12.
RAIN GUARD COMPOUND- TAXABLE @12.5%.
13.
COMPUTER RIBBON, CATRIDGES, INKJET CARTRIDGES, DISK HEAD CLEANING KIT- TAXABLE @4%.
INTERNAL BATTERY FOR UPS- TAXABLE @12.5%.
14.
BED PROTECTION SHEETS MADE FROM FLUFF PULP-TAXABLE @4%.
15.
NAPKINS FOR BABIES- TAXABLE @4%.
16.
SUPER GLUE- TAXABLE @12.5%.
17.
PVC SCREW PLUG- TAXABLE @12.5%.
18.
AMONIA IN AQUEOUS FORM- TAXABLE @4%.
19.
HOME SODA MAKER & CARBON DIOXIDE- TAXABLE @4%.
20.
SALES INVOICE EXCEEDS Rs.500 REQUIRED THE COMPLETE ADDRESS OF BUYER.
21.
DECLARATION IN FORM 25D TO BE FURNISHED BY PRINCIPAL & 25E BY AN AGENT TO CLAIM INPUT TAX CREDIT.
22.
TOWEL, PILLOW COVER, & BEDSHEET- TAXABLE @4%.
23.
BANANA POWDER - TAXABLE @12.5%.
24.
SPORTS SHOE- TAXABLE @12.5%.
25.
ENTRY TAX PAID IS ELIGIBLE FOR SET OFF AGAINST TAX PAYABLE UNDER VAT.
26.
USED AND DISCARDED/ DAMAGED SCRAP BATTERIES- TAXABLE @12.5%.
27.
DI-CALCIUM PHOSPHATE- TAXABLE @12.5%.
28.
100%EOU RENDERING SOFTWARE SERVICE & WEB SERVICE-LIABLE TO TAKE REGISTRATION UNDER VAT.
29.
PLASTIC WATER TAPES- TAXABLE @4%.
PLASTIC FLUSHING CISTERNS, TOILET SEATS, BATH FITTINGS- TAXABLE @12.5%.
30.
PLASTIC CRATES- TAXABLE @4%.
31.
VACUTAINER SYSTEMS- TAXABLE @4%.
32.
FUEL USED FOR MANUFACTURING- ELIGIBLE FOR INPUT TAX CREDIT.
TEA WASTE - TAXABLE @4%.
33.
CONSULTANCY CHARGE-PART OF TAXABLE TURNOVER-IF INCLUDED IN THE AGREEMENT EXECUTED.
34.
GLASS FIBRE {GLASS WOOL}- TAXABLE @12.5%.
35.
FABRICATION & SUPPLY OF GOODS AGAINST FORM ‘D’ IS INTER STATE TRANSACTION.
36.
STERILISED MEDICAL GRADE PAPER REELS, POUCHES, & BAGS- TAXABLE @12.5%.
37.
HANDLOOM BED SHEET, PILLOW COVER, TOWELS, NAPKINS AND MOSQUITO NET-TAXABLE @4%.
38.
MATERIALS MADE OF ALLOY & METALS- TAXABLE @4%.
ALLUMINIUN /BRASS ARTICLES, NUT, BOLT AND FASTNERS- TAXABLE @4%.
CUTTERS {TOOLS}, PADLOCKS, KEYS - TAXABLE @4%.
FILING CABINET, PAPER TRAYS ETC OF BASE METAL- TAXABLE @4%.
DRAWER SLIDES, WARDROBES & WINDOW FITTINGS OF IRON & STEEL - TAXABLE @4%.
UTENSILS MADE OF PLASTIC, ALUMINIUM, IRON, STEEL, & OTHER ALLOYS- TAXABLE @4%.
HINGES- TAXABLE @12.5%.
COMPUTER SYSTEMS, ACCESSORIES & PERIPHERALS - TAXABLE @4%.
NICKEL ARTICLES LIKE GLASS SHELF SUPPORT SPRING CLIP - TAXABLE @4%.
39.
TOWER CRANE- TAXABLE @12.5%.
40.
MORTEIN MOSQUITO COIL, MAT, LIQUID, ELECTRICALLY OPERATED VAPORISERS, GADGETS, MORTEIN INSECT KILLER, HARPIC, LIZOL, DETTOL- TAXABLE @12.5%.
RAT KILLER- TAXABLE @4%.
41.
AUDIO CASSETTES, RECORDED CD’S, VCD’S, DVD’S- TAXABLE @4%.
42.
ALL OUT MOSQUITO DESTROYER- TAXABLE @12.5%.
43.
BOREWELL COMPRESSOR, PUMP WITH MOTOR, PISTON PUMP- TAXABLE @4%.
ELECTRIC MOTOR- TAXABLE @12.5%.
44.
HANDLOOM CLOTH &SAREES MADE OF MANMADE /COTTON FILAMENTS WITH KASAVU BOARDER- EXEMPTED
DOTHIS & SAREES OF NATURAL SILK- TAXABLE @4%.
45.
STABLE BLEACHING POWDER- TAXABLE @4%.
46.
BATH FITTINGS LIKE CP TAPS, WALL MIXER- TAXABLE @12.5%.
47.
TYRES & INNER TUBES USED FOR TRACTOR- TAXABLE @4%.
FLAPS- TAXABLE @12.5%.
48.
DIGITAL & ANALOGUE HEARING AIDS- TAXABLE @12.5%.
49.
CALCIUM CARBONATE WITH HSN CODE 2836.50.00- TAXABLE @4%.
WITH HSN CODE 3824.90.90- TAXABLE @12.5%.
50.
TRANSACTION UNDER THE STYLE ‘CASH AGAINST GOLD SCHEME’ IS TAXABLE
51.
HINGES MADE OF STAINLESS STEEL AND OTHER METALS- TAXABLE @12.5%.
52.
TURNOVER BELOW ASSESSABLE MINIMUM- NO LIABILITY
53.
NYLON, OR STEEL OR, POLYESTER SCRUBBERS- TAXABLE @12.5%.
54.
GERMICIDAL CLEANING LIQUID- TAXABLE @12.5%.
55.
OIL DISPENSER USED IN KITCHEN- TAXABLE @4%.
CUTLERY SETS OF STAINLESS STEEL- TAXABLE @4%.
NON-STICK COOKWARE SPARES- TAXABLE @4%.
COOK ‘N’ SERVE WARE SPARES- TAXABLE @12.5%.
MELAMINE WARE- TAXABLE @12.5%.
RUBBER TUBINGS FOR LPG STOVE- TAXABLE @12.5%.
ALLUMINIUM RICE COOKER- TAXABLE @12.5%.
56.
ORTOPAEDIC IMPLANTS- TAXABLE @12.5%.
57.
GOLD COMPOUNDING SCHEME PRESUPPOSES EXISTENCE FOR 3 YEARS.
58.
IV & DRUGS ADMINISTRATION SET / CANULA / BLOOD ADMINISTRATION SET / FOLYS CATHETER & BAGS - TAXABLE @4%.
SPINAL NEEDLE, CAVAFIX / CERTOFIX / EPIDURAL ANESTHESIA SET, DISPOSABLE ECG ELECTRODES- TAXABLE @12.5%.
59.
BATH FITTINGS- TAXABLE @12.5%.
67
VSAT TERMINALS - TAXABLE@ 12.5%
68
VENTILATOR SYSTEM & ACCESSORIES - TAXABLE@ 12.5%
69
CASTED RAW FORM OF GRILLS & MACHINERY PARTS - TAXABLE@ 12.5%
70
PRE PAID INTERNET ACCESS COUPON - TAXABLE@4%
71
CEMENT CONCRETE TILES - TAXABLE@ 12.5%
72
FLAT REEL, FLAT POUCH, HEAT SEAL BAG AND GREEN SUPA WRAP PAPER MADE OF MEDICAL GRADE PAPER - TAXABLE@ 4%
73
Hinges- TAXABLE@ 12.5%
Tower Bolt- TAXABLE@ 12.5%
Al drops- TAXABLE@ 12.5%
Hooks & eyes- TAXABLE@ 12.5%
Handle- TAXABLE@ 12.5%
Flush door locks- TAXABLE@4%
Rim Locks- TAXABLE@4%
Iron curtain wire- TAXABLE@4%
Iron Chatty- TAXABLE@ 12.5%
Iron cup hooks- TAXABLE@ 12.5%
Wire mesh- TAXABLE@4%
Weld Mesh- TAXABLE@4%
Shovel- EXEMPTED
M.S.Clamp for fan fittings- TAXABLE@ 12.5%
M.S.door clamp- TAXABLE@ 12.5%
G.I.Clamp- TAXABLE@ 12.5%
Dog chain- TAXABLE@4%
Grinding wheel- TAXABLE@ 12.5%
Iron hasps & staples- TAXABLE@ 12.5%
Cast iron well pulley - TAXABLE@ 12.5%
PVC Cocks- TAXABLE@4%
PVC Valves- TAXABLE@4%
PVC Bib Cocks- TAXABLE@4%
PVC Pipe Brackets- TAXABLE@4%
PVC Door bush- TAXABLE@4%
PVC Gratings- TAXABLE@4%
PVS wall plug- TAXABLE@4%
PVC Foot valve- TAXABLE@4%
Roofing compound- TAXABLE@ 12.5%
Lime Powder- TAXABLE@4%
Nylon net-EXEMPTED
Stainless steel nails- TAXABLE@4%
Packing Sheet (Rubber) - TAXABLE@ 12.5%
Bitumen washer- TAXABLE@ 12.5%
Wax- TAXABLE@4%
74
FLEXIBLE POLYTHENE BAGS- TAXABLE@4%
75
DI CALCIUM PHOSPHATE- TAXABLE@ 12.5%
76
DRYERS FOR AGRICULTURAL PRODUCTS- TAXABLE@4%
77
SALES TO UNITS IN SEZ – EXEMPTED
78
PURCHASE TAX PAID WILL RECKONED FOR THE CALCULATION OF COMPOUNDING TAX ON JEWELLARY
79
EQUIPMENTS FOR GENERAL PHYSICAL EXERCISE- TAXABLE@12.5%
80
BOILERS, THERMIC FLUID HEATERS,& HOT WATER GENERATORS -- TAXABLE@12.5%
81
PAYASAM MIX- TAXABLE@12.5%
82
MEDICINE MRP COMPOUNDING TAX CALCULATION
83
SITZBATH AND MATERNITY MAT- TAXABLE@12.5%
84
FLEX PRINTING IS MANUFACTURING PROCESS ELIGIBLE FOR ITC
85
ROLL UP INSECT SCREEN- TAXABLE@12.5%
LIQUID POLISH FOR WOODEN FURNITURE- TAXABLE@12.5%
WAX POLISH FOR FLOOR- TAXABLE@12.5%
NYCIL PRICKLY HEAT POWDER- TAXABLE@12.5%
COMPOUNDED CATTLE FEED-EXEMPTED
WIRE BRUSH & PUTTY BLADE- TAXABLE@12.5%
TOWER BOLT & GATE HOOKS- TAXABLE@12.5%
SUPPLY & INSTALLATION OF SIGN BOARDS IS A TRANSFER IN THE FORM OF GOODS AND NOT ELIGIBLE FOR COMPOUNDING -- TAXABLE@12.5%
READY MIX CONCRETE- TAXABLE@12.5%
PHENYLE –CLEANING PREPARATION- TAXABLE@12.5%
DEEPAM BLUE WHITE-LAUNDRY BRIGHTNER- TAXABLE@12.5%
UJALA SUPREME & UJALA STIFF & SHINE- TAXABLE@12.5%
97
FOOT VALVES & BALL VALVES - TAXABLE@12.5% FLANGES OF CAST IRON –TAXABLE@12.5%.
98
MOSQUITO REPELLANTS – TAXABLE@12.5%.
99
STAINLESS STEEL KITCHEN SINK – TAXABLE@12.5%.
100
ALUMINIUM SECTIONS- TAXABLE@4%. ALUMINIUM LADDERS &FRAMES- TAXABLE@12.5%.
101
NUT, BOLT & SCREW USED AS MOTOR VEHICLE SPARE-TAXABLE@12.5%.
102
NON-SKID, STONE-TILE, & GLASS TILE ADHESIVE AND RAINBOW TILE MATE- TAXABLE@12.5%.
103
METAL BANGLES-TAXABLE@4%. HAIR SLIDES & BOWS AND PHOTO ALBUM-TAXABLE@12.5%.
104
SOCKS-TAXABLE@4%.
