State Sales tax rate in Delhi

1
State Sales tax rate in Delhi

• Sales tax Rate depends on Merchandise.
• File your Sales tax with full saving with the
  consult of YGM Services.

2
Delhi VAT Tax Rates

• In Delhi VAT Tax Rates are levied underneath 7
  categories. The Delhi VAT Tax Rate plan
  determines which goods full under each of the 7
  category and the VAT tax rate linked with that
  category.

3
Categories of VAT taxes in Delhi

• Schedule I VAT Exempted (Example Books,
  Charcoal, Fresh Vegetables, Meat, etc.)
• Schedule II 1 VAT Tax (Example Bullion,
  Gold, Silver, Precious Metals, Precious Stones,
  etc.)
• Schedule III 5 VAT Tax (Example
  Communication equipment, bricks, utensils, coffee
  seeds, computers, etc.)
• Schedule IV 20 VAT Tax (Example Liquor,
  Lottery Tickets, Aerated Drinks, etc.)
• General Category 12.5 VAT Rate
• Help taken from quora.com

4
Service tax Return

• A new Annual Return, is prescribed under Rule 12
  (2) (a) of Central Excise Rules, 2002 read with
  Rule 9A of Cenvat Credit Rules, 2004. The new
  format will be notified by the Board. The same
  has to be filed by 30th November 2016.  For More
  visit- aces.gov.in

5
Service Tax Registration

• As per the Policy framed by the Indian Govt.,
  every Service Provider has to mandatorily apply
  for Service Tax Registration. If the rate of
  service expected to be rendered by him in a
  financial year is more than Rs. 9 Lakhs. However,
  if the value of Services rendered in a financial
  year is less than Rs. 9 Lakh p.a. the Service
  Tax Registration is Optional at the option of the
  service tax payer.

6
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