Sl. No. | Action | Tax | Rate | Related To | Calculate Basic | From Date | To Date |
1
|
|
Central Excise Duty@12.5%
|
12.50
|
None
| On Basic Value |
16 Mar 2015
|
31 Dec 2099
|
2
|
|
Air Freight Charges
|
.00
|
None
| On Tax Amount Immediate Above it |
30 May 2016
|
31 Dec 2099
|
3
|
|
Blasting Charges
|
.00
|
None
| On Tax Amount Immediate Above it |
01 Sep 2016
|
31 Dec 2099
|
4
|
|
Carrying Cost
|
.00
|
None
| On Tax Amount Immediate Above it |
01 Sep 2016
|
31 Dec 2099
|
5
|
|
Central Excise Duty@12%
|
12.00
|
None
| On Total Amount Above It |
20 Feb 2015
|
31 Dec 2099
|
6
|
|
Central Excise Duty@12.36%
|
12.36
|
None
| On Total Amount Above It |
17 Feb 2015
|
31 Dec 2099
|
| | | | | |
17 Feb 2015
| |
| | | | | |
01 Apr 2013
| |
| | | | | |
01 Apr 2013
| |
7
|
|
Central Sales Tax (CST)
|
2.00
|
None
| On Total Amount Above It |
01 Apr 2013
|
31 Dec 2099
|
8
|
|
CGST@14%
|
14.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
9
|
|
CGST@2.50%
|
2.50
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
10
|
|
CGST@6%
|
6.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
11
|
|
CGST@9%
|
9.00
|
None
| On Basic Value |
01 Jul 2017
|
31 Dec 2099
|
12
|
|
Delivery Charge
|
2.00
|
None
| On Basic Value |
14 May 2016
|
31 Dec 2099
|
13
|
|
DHL Charges
|
.00
|
None
| On Basic Value |
27 Aug 2014
|
31 Dec 2099
|
| | | | | |
27 Aug 2014
| |
14
|
|
DP Charges
|
.00
|
None
| On Tax Amount Immediate Above it |
05 Sep 2013
|
31 Dec 2099
|
15
|
|
ED Cess
|
2.00
|
Central Excise Duty@12%
| On Tax Amount Immediate Above it |
01 Apr 2013
|
31 Dec 2099
|
16
|
|
Entry Tax
|
2.00
|
None
| On Total Amount Above It |
28 Aug 2015
|
31 Dec 2099
|
17
|
|
Extra charges for Canopy
|
.00
|
None
| On Tax Amount Immediate Above it |
12 Sep 2020
|
31 Dec 2099
|
18
|
|
Extra Charges For Rejected Casting
|
.00
|
None
| On Total Amount Above It |
30 May 2016
|
31 Dec 2099
|
19
|
|
Freight Charges
|
.00
|
None
| On Basic Value |
01 Apr 2013
|
31 Dec 2099
|
20
|
|
Grinding Charges
|
.00
|
None
| On Tax Amount Immediate Above it |
01 Sep 2016
|
31 Dec 2099
|
21
|
|
IGST
|
28.00
|
None
| On Basic Value |
01 Jul 2017
|
31 Dec 2099
|
22
|
|
IGST@0.1%
|
.10
|
None
| On Basic Value |
19 Dec 2022
|
31 Dec 2099
|
| | | | | |
19 Dec 2022
| |
| | | | | |
19 Dec 2022
| |
23
|
|
IGST@12%
|
12.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
24
|
|
IGST@18%
|
18.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
25
|
|
IGST@28%
|
28.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
26
|
|
IGST@5%
|
5.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
27
|
|
Impeller Balancing Charges
|
.00
|
None
| On Basic Value |
07 Dec 2016
|
31 Dec 2099
|
28
|
|
Other Charges
|
.00
|
None
| On Basic Value |
01 Apr 2013
|
31 Dec 2099
|
29
|
|
P & F
|
2.50
|
None
| On Basic Value |
01 Apr 2013
|
31 Dec 2099
|
30
|
|
Pattern Cost
|
.00
|
None
| On Tax Amount Immediate Above it |
05 Sep 2013
|
31 Dec 2099
|
31
|
|
Proof Machining Charges
|
.00
|
None
| On Tax Amount Immediate Above it |
05 Sep 2013
|
31 Dec 2099
|
32
|
|
Re-work on Mechanical Seal
|
.00
|
None
| On Tax Amount Immediate Above it |
07 Jul 2016
|
31 Dec 2099
|
33
|
|
Service Tax
|
12.36
|
None
| On Tax Amount Immediate Above it |
14 Dec 2013
|
31 Dec 2099
|
34
|
|
SGST@14%
|
14.00
|
None
| On Basic Value |
31 Aug 2017
|
31 Dec 2099
|
35
|
|
SGST@2.50%
|
2.50
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
36
|
|
SGST@6%
|
6.00
|
None
| On Basic Value |
10 Jul 2017
|
31 Dec 2099
|
37
|
|
SGST@9%
|
9.00
|
None
| On Basic Value |
01 Jul 2017
|
31 Dec 2099
|
38
|
|
SH ED Cess
|
1.00
|
Central Excise Duty@12%
| On Tax Amount Immediate Above it |
01 Apr 2013
|
31 Dec 2099
|
39
|
|
TCS@0.075
|
.00
|
None
| On Tax Amount Immediate Above it |
17 Dec 2020
|
31 Dec 2099
|
40
|
|
TCS@0.075%
|
.08
|
None
| On Basic Value |
03 Dec 2020
|
31 Dec 2099
|
41
|
|
TDS
|
1.00
|
None
| On Basic Value |
10 Sep 2013
|
31 Dec 2099
|
42
|
|
Transportation Charges
|
.00
|
None
| On Basic Value |
05 Sep 2013
|
31 Dec 2099
|
43
|
|
VAT @12.5%
|
12.50
|
None
| On Total Amount Above It |
05 Mar 2014
|
31 Dec 2099
|
44
|
|
VAT @13.5%
|
13.50
|
None
| On Total Amount Above It |
03 Dec 2012
|
31 Dec 2099
|
45
|
|
Vat @14.5%
|
14.50
|
None
| On Total Amount Above It |
01 Apr 2013
|
31 Dec 2099
|
46
|
|
Vat @4%
|
4.00
|
None
| On Total Amount Above It |
17 Oct 2012
|
31 Dec 2099
|
47
|
|
Vat @5%
|
5.00
|
None
| On Total Amount Above It |
01 Apr 2013
|
31 Dec 2099
|