Data of State Levies for ROSL
[For Ready Made Garments/Apparel/Made ups(Chapter 61,62,63 of ITC(HS)]
Name of Company:
Manufacturing Unit:
State in which Unit is located:
2015-16(Audited) | 2016-17 | ||
(Audited/Unaudited) | |||
A. | State Taxes and Levies(other than | ||
those subsumed in the GST) paid in the | |||
year | |||
1. | State VAT on petroleum products used | ||
as fuel in transportation | |||
2. | Mandi tax | ||
3. | Green tax | ||
4. | Stamp duty on(Please specify the | ||
transactions/deals) | |||
i | |||
ii | |||
iii | |||
5. | Registration charges paid on(please | ||
specify transactions) | |||
i | |||
Ii | |||
iii | |||
6. | Others- Please specify and itemize the | ||
other State levies) | |||
i. | |||
ii. | |||
B | Goods sold in the year | ||
7. | Value of RMG/garments/Madeups | ||
exported(FOB) | |||
8. | Value of RMG/garments/Madeups sold | ||
in domestic market | |||
9. | Other goods sold | ||
10. | Total value of goods sold(domestic and | ||
exported) | |||
Notes: |
- The units should not be in SEZ or 100% EOU
- Data for both the years to be certified by Chartered Accountant/Cost Accountant and extract of Audited Annual report (2015-16) to be attached.
- If a company has 10 units, please give 10 sheets separately.
(State wise information on existing effective rates of taxes and levies)
Name of the State:
Items | Mandi tax | Green tax | Any other tax levied by the |
State government (Please | |||
specify and itemize) |
A. Effective rate of state taxes/levies
Cotton Yarn
Cotton Fabric
Woollen Yarn
Woollen Fabric
Manmade fibre
Yarn of MMF
Fabric of MMF
Buttons
Zippers
Embellishments and
Trimmings
Interlining material
Packing material made of plastics
Garmenting machinery and textile machinery
Works Contract/Job work
Any other item(Please specify)
B. Incentives/Exemptions/ subsidy available
Cotton Yarn
Cotton Fabric
Woollen Yarn
Woollen Fabric
Fibres of MMF
Fabric of MMF
Any other (Please specify)
Performa 2B (Other State taxes/Levies)
1. VAT on fuel used in transportation of goods-
State Petroleum product used as fuel in Road of VAT transportation
2. Road Tax payable on transportation of goods-
State | Rate of Road Tax |
3. Stamp duty-
State | Type of transaction | Rate of Stamp duty |
4. Registration charges-
State | Type of transaction | Rate of Registration charges |
Note:-
- Please attach the copy of notification imposing and specifying the rates of the State taxes/Levies.
- Details of any other such State taxes/Levies may be given separately.