Rate of vat
This query is : Resolved
29 May 2013
what is the applicable rate of VAT on Farshan & Mithai(Sweets) in Maharashtra
Thanks in Advance
Thanks in Advance
30 May 2013
It is 5%.....mjk
Message likes :
1 times
31 May 2013
For Maharashtra State.
1. Sweetmeats 5% tax
2. Farsan Notified except when served for consumption - 5% tax
3. Farsan other than notified or served for consumption - @ 12.5%
1. Sweetmeats 5% tax
2. Farsan Notified except when served for consumption - 5% tax
3. Farsan other than notified or served for consumption - @ 12.5%
31 May 2013
Mr Prakash Kochar can u elaborate what is notified & what is other than notified Farsan.........
02 June 2013
Farsan covered under entry C-94(b) notified by Govt. vide notification issued is liable for tax @4% after amendment @5%.
Notification is as under :
The varieties of farsan , except when served for consumption in any restaurant
Description :
Varieties of Farsan
1.Suki Bhel, Bhel puri
2. Bhusa
.................
...................
28.(** Deleted 01.05.2011 )Vada Pav
29. Khandvi
30. Channa chur
(For detail list go through Notification given under)
the varieties of farsan listed above whether raw or ready to serve, except when served for consumption in any restaurant, including any eating house, hotel, refreshment room or boarding establishment or any part thereof or in any club or by a caterer, to be the varieties of farsan for the purposes of the said entry.
Notification : No.VAT-1505/CR-165/Taxation-1
Those which are not covered under notification is covered by residuary entry.
Under Composition for Hotelier tax rate is 5% on sale.
Mob. 9850350854
Notification is as under :
The varieties of farsan , except when served for consumption in any restaurant
Description :
Varieties of Farsan
1.Suki Bhel, Bhel puri
2. Bhusa
.................
...................
28.(** Deleted 01.05.2011 )Vada Pav
29. Khandvi
30. Channa chur
(For detail list go through Notification given under)
the varieties of farsan listed above whether raw or ready to serve, except when served for consumption in any restaurant, including any eating house, hotel, refreshment room or boarding establishment or any part thereof or in any club or by a caterer, to be the varieties of farsan for the purposes of the said entry.
Notification : No.VAT-1505/CR-165/Taxation-1
Those which are not covered under notification is covered by residuary entry.
Under Composition for Hotelier tax rate is 5% on sale.
Mob. 9850350854
Message likes :
1 times
15 July 2013
94 (a) Sweet and sweetmeats including Shrikhand, Basundi,
Doodhpak but except when served for consumption excluding
ice-cream, other edible ice whether or not containing cocoa,
kulfi, non-alcoholic drinks containing ice-cream or kulfi sweet
drops, toffees, chocolates, other confectioneries and all kinds of
bakery products,
5%
1.4.2010 to date
(b) Varieties of farsan as may be notified from time time by the
State Government in the Official Gazette, except when served
for consumption.
(c) Vada Pav 5% 1.5.2011 to date
Doodhpak but except when served for consumption excluding
ice-cream, other edible ice whether or not containing cocoa,
kulfi, non-alcoholic drinks containing ice-cream or kulfi sweet
drops, toffees, chocolates, other confectioneries and all kinds of
bakery products,
5%
1.4.2010 to date
(b) Varieties of farsan as may be notified from time time by the
State Government in the Official Gazette, except when served
for consumption.
(c) Vada Pav 5% 1.5.2011 to date
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
