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TMI BlogGUJARAT VAT RATE APPLICABLEX X X X Extracts X X X X X X X X Extracts X X X X ..... GUJARAT VAT RATE APPLICABLE X X X X Extracts X X X X X X X X Extracts X X X X ..... ABEL 5% VAT RATE IN SALES INVOICE (UNDER EXCISE HEAD 48). MY QUERY IS PAPER LABEL & POLYESTER LABEL ARE DIFFERENCE RATE CHARGES 5% OR 12.5% WHICH SCHEDULE UNDER WE HAVE FIND WHICH RATE APPLICABLE. Reply By YAGAY AND SUN: The Reply: Please check whether these C.E. Tariff falls under the category of Industrial Inputs or not. If yes, then tax would be 4% + 1% otherwise,it would be 12.50% +1.5%. Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Devang Shah: The Reply: Thanks for Reply Sir, we are not find under tariff head 39199090 call (Self Adhesive film) it is industrial inputs or not. here we clear that we are mfg. of all kind of Labels (Paper or Paper kind of label) we purchase input like Polyester Roll call Self Adhesive Film (which is mention our Purchase invoice) under tariff head 39199090. than after we made cutting th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Roll and made labels (Call our Polyester Label) which we sales under Label Tariff Head 48219010 we charges our sales invoice 5% local Gujarat Vat. now our local Gujarat state office said it not 5% vat applicable you have charges 15% local sales it is a Polyester label ? we are not clear which rate charge 5% or 15% vat rate ?
Devang Shah
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