Code Name Rate

BAS5SAD4 BASIC5% SAD 4% 15

C10CD125 Custom10_CVD12.5_Cess3 25.5
CST@5.5 CST @ 5.5% 5.5
CST@5 CST@5% 5
CST@2 CST @ 2% (With Form C) 2
E12V13DC ED 12.5 + VAT 13.5 For CG 26
E12V13CG ED 12.5 + VAT 13.5 for Trading CG 26
E12V13RM EXCISE 12.5% + VAT 13.5 (TRADING RM) 13.5
E12V13DR ED12.5% + VAT 13.5% For RM 26
ED12.5 Excise Duty 12.5 0
ED12.5C2 Excise Duty 12.5+CST 2 14
E12V6TR ED 12.5% + VAT 6% for Trading RM 6
E12V6TC ED 12.5% + VAT 6% for Trading CG 6
ED125V6 Excise Duty 12.5% + Vat 6% 18.5
ED12CCG ED12CST2ForCG 17
ED125C6 Excise Duty@12.5% + CST@6% 18.5
ED125CSN ED@12.5%+CST NIL 12
ED12.5V5 Excise Duty 12.5 + Vat 5 17
ED125C55 Excise@12.5 + CST@5.5 18
ED12.5CN ED@12.5%+CST NIL 12.5
ED12.5C5 Excise12.5+CST5 17
CUSCVDC CUST7.5+CVD0+CST2 12.5
CustCVD3 BASIC@10%+CVD@12.50%+E.CESS@3%+CST@2% 27.5
CustCVD4 BASIC@15%+CVD@12.5%+E.CESS@3%+Vat@5% 35.5
E12C2RM ED 12.5 + CST 2 for (Trading RM ) 14.5
E12C2CG ED 12.5 + CST 2 for (Trading CG ) 14.5
CSTNIL CST NIL 0
VAT@8 VAT @ 8% 8
VAT5 VAT@5% 5
FORMFNIL FORM F+ EXCISE DUTY+ECESS+HECESS(NIL) 0
VAT@13.5 VAT @ 13.5% 13.5
VAT@6 VAT @ 6% 6
TAX NIL NO TAX PURCHASE 0
VAT @20 VAT@20% 20
ST@4.5 Service Tax@4.5% (SBC-0.15 & KKC-0.15) 4.5
ST@15 Service Tax@15% (SBC-0.5 & KKC-0.5) 15
ST@14.5 Service Tax @ 14.5 14.5
ED6CST2N Exice Duty 6 + CST 2 8
ED6V6 ED 6% + VAT 6% 12
Form-FN Excise Duty 12.5 + CST_F-Form 12
EXEMPT EXEMPT 0
EXIM Import 0
ED15V6 ED @ 12.5% + Vat @ 6% 21
DB AETL
Attribute AP AR
Custom2.5 PUR029 OL0023
CVDNew EA0001 DNT001
Ecess_CVD EA0015 DNT002
Hces_CVD EA0016 DNT003
Ecess_Custom PUR014 OL0023
AddlDuty EA0001 DNT001
ExciseTR EA0001 DNT001
Ecess_Exise EA0005 DNT002
swatch_bharat_cess_st ADMI060 ADMI060
KK Cess ST ADMI061 DNT008
EXIM STR006 STP001
Excise Duty EA0001 DNT001
VAT STR022 STP002
CST STR006 STP001
AbsId Name UserSign IsVat NfTaxId TpsId PLABalance
-90 BED NULL N -50 1 0
-80 AED NULL N -50 1 0
-70 SED NULL N -50 1 0
-60 Cess NULL N -50 1 0
-50 NCCD NULL N -50 1 0
1 VAT NULL N -7 1 0
4 CST NULL N -4 1 0
5 Service NULL N -3 1 0
6 Cess_ST NULL N -3 1 0
9 EXIM 1N 3 1 0
16 Excise Duty 1N 1 1 0
17 Ecess_Excise 1N 1 1 0
18 Hcess_Excise 1N 1 1 0
19 Hcess_ST 1N -3 1 0
20 ExciseTR 1N -50 2 0
21 EcessTR 1N -50 1 0
22 HCessTR 1N -50 1 0
23 GTA 31 N 4 1 0
24 WCT 11 N 4 1 0
25 Custom 50 N 5 1 0
26 Addl Duty 50 N 5 1 0
27 CVD 50 N 1 1 0
28 Ecess_CVD 50 N 1 1 0
29 Hcess_CVD 50 N 1 1 0
30 Ecess_Custom 50 N 5 1 0
31 swach_bharat_cess_st 35 N -3 1 0
32 Krishi_Kalyan_Cess_ST 35 N -3 3 0
33 KK_Cess_ST 35 N -3 1 0
Locked
Y
Y
Y
Y
Y
N
N EXIM
N Excise Duty
N Ecess_Excise
N Hcess_Excise
N Hcess_ST
N ExciseTR
N EcessTR
N HCessTR
N GTA
N WCT
N Custom
N Addl Duty
N CVD
N Ecess_CVD
N Hcess_CVD
N Ecess_Custom
N swach_bharat_cess_st
N Krishi_Kalyan_Cess_ST
N KK_Cess_ST
N
N
N
at_cess_st
n_Cess_ST