GVAT items included under scheduled rates of 5% and 15%, VAT + CST

[Bhalchandra Ramdasi]

Respected Sir,

 

Which items are covered under scheduled rate of GVAT under 5% (4+1) & 15% ( 12.5 + 2.5). like electrical, mechanical, civil etc.?

Posts / Replies

[Pradeep Khatri]

Please check the tax schedule under GVAT.  if the items are not specifically mentioned under the 5% tax rate schedule then by default the same will fall under the residuary tax schedule which is 15% tax rate schedule.  Also check the tax schedule notifications and DDQs in this regard.