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| 1 |
Surabhi Medicated Soap Taxable @12.5%. |
| 2 |
Halls Ayurvedic Tablets – Taxable @ 4%. |
| 3 |
Plastic 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%. Pipes & Connectors – Taxable @4 %. Screws, Nuts, Bolts, Taxable @4%. |
| 6 |
Rate of tax of FAX Machine, Video Conferencing products etc |
| 7 |
Dispersal Is A Chemical Mixture-Taxable @ 12.5%. |
| 8 |
Latex Made Toy Baloons- Taxable @ 12.5%. |
| 9 |
Coffee Powder, 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 sheetes made from fluff pulp Taxable @4% |
| 15 |
Napkin 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 and Carbon dioxide – Taxable @4% |
| 20 |
Sales Invoice Exceeds Rs. 500 Required the complete Address of Buyer |
| 21 |
Decleration in form 25D to be furnished by Principal and 25E by agent |
| 22 |
Towel, pillow cover and bed sheet – Taxable@4% |
| 23 |
Banana Powder Taxable @12.5% |
| 24 |
Sports Shoe With Canvas Upper and Plastic Sole Taxable@12.5% |
| 25 |
Entry Tax paid is eligible for set off against the tax payable under Kerala Value Added Tax Act |
| 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 CDs, VCDs, DVDs- 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%. |
| 60 |
Dhathri Hair Oil – Taxable @4% |
| 61 |
Video Conferencing Equipments-Taxable@ 12.5% Multy Function Printer -Taxable@ 4% |
| 62 |
Milk & Cream In Powder, Granules Or Other Solid Forms -Taxable@ 12.5%. Cream Seperated From Milk Sold In Pasty Or Liquid Form Without Sweetening -ExemptedMilk & Cream In Powder, Granules Or Other Solid Forms -Taxable@ 12.5%. Cream Seperated From Milk Sold In Pasty Or Liquid Form Without Sweetening -Exempted |
| 63 |
Polyurethane Foam Sheet-Taxable@ 4% |
| 64 |
Printer – Taxable@4% |
| 65 |
Gum Paste – Taxable@ 12.5% |
| 66 |
Roasted Coconut Paste -Taxable@ 12.5% Ginger Paste, Garlic Paste, Ginger Garlic Paste, Tamerind Paste -Taxable@ 4% Curry Mixes Spices Pastes-Taxable@ 12.5% Easy Palappam -Taxable@ 4% Banana Powder -Taxable@ 4% Palappam Mix-Taxable@ 4% Vattayappam Podi-Taxable@ 4% Crunch Flakes-Taxable@ 12.5% Instant Rice Ada Payasam Mix-Taxable@ 12.5% Instant Palada Payasam Mix-Taxable@ 12.5% Instant Semiya Payasam Mix-Taxable@ 12.5% Instant Uppuma Mix-Taxable@ 12.5% Instant Idiappam-Taxable@ 12.5% Avalose Podi-Taxable@ 12.5% Ragi Vita-Taxable@ 12.5% Health Puttu Mix-Taxable@ 12.5% Vegitable Pickles-Taxable@ 12.5% Non- Vegitable Pickles-Taxable@ 4% Chammanthi Podi Vegitable Pickles-Taxable@ 12.5%- Paddy- Exempted |
| 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% 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% |
| 86 |
Liquid Polish For Wooden Furniture- Taxable@12.5% |
| 87 |
Wax Polish For Floor- Taxable@12.5% |
| 88 |
Nycil Prickly Heat Powder- Taxable@12.5% |
| 89 |
Compounded Cattle Feed-Exempted |
| 90 |
Wire Brush & Putty Blade- Taxable@12.5% |
| 91 |
Tower Bolt & Gate Hooks- Taxable@12.5% |
| 92 |
Supply & Installation Of Sign Boards Is A Transfer In The Form Of Goods And Not Eligible For Compounding — Taxable@12.5% |
| 93 |
Ready Mix Concrete- Taxable@12.5% |
| 94 |
Phenyle –Cleaning Preparation- Taxable@12.5% |
| 95 |
Deepam Blue White-Laundry Brightner- Taxable@12.5% |
| 96 |
Ujala Supreme & Ujala Stiff & Shine- 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%. |
