Data of State Levies for ROSL

Performa –1
 
[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.   
BGoods 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.

 

Performa -2A
 
(State wise information on existing effective rates of taxes and levies)
 
Name of the State:
 
ItemsMandi taxGreen taxAny 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-
 

StateRate of Road Tax
  
  
  

 
 
 
3. Stamp duty-
 

StateType of transactionRate of Stamp duty
   
   
   

 
 
 
4. Registration charges-
 

StateType of transactionRate 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.