How to compute entry tax & vat in uttar pradesh?
MOHD AZID
(Querist) 12 August 2016
This query is : Resolved
We are the manufacturer of HDPE Bags. Our manufacturing unit is situated in Haryana. Our branch office for Trading only also situated in Uttar Pradesh. Entry Tax @ 5% is applicable in Uttar Pradesh w.e.f. 03.06.2016 on entry of HDPE Bags in local area. VAT @ 5% is applicable on the sale of HDPE Bags in Uttar Pradesh. We are transferring the stock against Form-F from our Haryana Manufacturing Unit to Uttar Pradesh Trading Branch and the same stock selling in Uttar Pradesh with charging of VAT @ 5%.
How to Compute Entry Tax & VAT in Uttar Pradesh?
adv.bharat @ PUNE
(Expert) 07 October 2016
Same tax is applicable i.e.5% VAT & Entry tax.
If u appreciate my solution then will u give THANKS on my LCI profile?