MVAT Rate Schedule under Maharashtra Value Added Tax updated up to budget 2015-2016

MVAT Rate Schedule is divided in 5 different categories which are as below:

Schedule

Particulars

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A

List of
the Goods which the rate of tax is NIL

Schedule
A

B

List
of the Goods which Rate of Tax is 1% or 1.1%

Schedule
B

C

List
of the Goods which Rate of Tax is 2%, 3%, 4% and 5%

Schedule
C

D

List
of the Goods which rate of 4%, 5%, 20% and above

Schedule
D

E

Goods
Not covered elsewhere for which tax rate is 12.5%

Schedule
E

 

Comments

  1. Satish Joshi says

    We constructed a grill on our Society terrace. The work included purchase of the iron grill itself plus installation of the grill. What is the MVAT rate we should be paying to the contractor? For this entire work. Is MVAT applicable only on the price if the grill itself or on the installation service fee also?

    • PRAKASH says

      MVAT IS APPLICABLE ONLY ON MATERIAL SUPPLIED

      SERVICE TAX ( ON LABOUR CHARGES OR SUPERVISION CHARGES ETC) IS APPLICABLE IF SERVICE PROVIDER IS HAVING SERVICE TAX NO. OTHERWISE THERE IS NO NEED TO PAY SERVICE TAX

    • Amitka says

      In case of works contract whole amount is liable to tax @5%. if separat 5.5% on material and service tax on balance labour without any abatement.

  2. CA Rajendra SheteCA Rajendra Shete says

    Dear Datta Patil,
    In ENTRY C72 it is mentioned the “Pipes of all varieties” It means all types of pipes cover under schedule entry, C72, where rate applicable 5.50%. Please Confirm…

  3. Viral says

    What is the tax rate for meta working machine like lathes, grinding machine, drilling machine, etc.?

    Are they covered under ‘capital goods of Schedule C and taxed @ 5.5% or under Schedule ‘E’and taxed @ 12.5%?

  4. Prashant says

    We are Selling Plastic inflatable to Indian Navy.

    is it Navy Exempted from Purchase Tax?

    how Much Tax we have to charge in Maharashtra ?

  5. Ameya Mehendale says

    What is the current MVAT rate for microbreweries in Maharashtra? I checked under the Schedule D, but it fails to point out specifically to MVAT on beers. Please help!

  6. Shraddha says

    can you please tell me whether what Vat rate should be applied on furniture, laboratory Equipments, Software and computers???
    Waiting for the reply urgently

  7. Shubhkamna kumar says

    We purchased two pair of leather boots men/women collection n a belt n leather stylish sack our total bill is 7371 Rs but when we paid, our bill came in print 8184, how the VAT %we paid the shop called shoeexpress,similarly we bought the one more pair from liberty, there we just paid only MRP,same even two shops we visited,so may i know how the VAT % on leather goods and if any shopkeeper is charging more then the actual amouny including VAT ,what we can do as consumer…..

  8. Faisal Ghaswala says

    What is the VAT Rate for (i) Mobile Phones, (ii) Usb Sticks, (iii) Softwares
    Kindly share the CST Rate also on above Items..

    Any help would be highly appreciated…

    Thank You : )

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