Applicable sales tax on sale of capital goods under haryana vat
kamal
(Querist) 22 November 2011
This query is : Resolved
Respected Sir/Madam,
As per above subject I want to know if we want to sale on D.G. Set then what will be the vat rate to be charged if the purchaser is not registered or registered?
Plz reply as soon as possible.
Thanks & Regards,
KK
R K JAIN
(Expert) 22 November 2011
The rate of tax on DG Set is 12.5% plus surcharge 5% on this tax as per the clarification given by the Department. However the sale of DG Set can be made against D-1 Form at the rate of 4% with surcharge of 5% on tax to the registred dealer in Haryana and rate of tax for unregistered dealer will be 12.5% with surcharge 5%.