Select Tax Format Select COMPOUND (VAT 5.5% on 70% & ST 15% on 30%) COMPOUND (VAT 5.5% on 75% & ST 15% on 70%) AMC VAT 14.5% + ST 12.36% Combination AMC VAT 14.5% + ST 14% Combination AMC VAT 14.5% + ST 14.5% Combination AMC VAT 14.5% + ST 15% Combination BCD 0.2% + CST 2% BCD 0.2% + CVD 12% + CST 2% BCD 0.2% + CVD 12% + VAT 14.5% BCD 0.2% + CVD 12.5% + CST 2% BCD 0.2% + CVD 12.5% + CST 2% w/o CESS BCD 0.2% + CVD 12.5% + VAT 14.5% BCD 0.2% + CVD 12.5% + VAT 14.5% w/o CESS BCD 0.2% + VAT 14.5% BCD 10% Steel Inter State with TCS Canteen Service COMPOUND (CED 16.48% + VAT 4%) COMPOUND (VAT 5.5% on 75% & ST 14% on 25%) COMPOUND (VAT 5.5% on 75% & ST 14% on 70%) COMPOUND (VAT 5.5% on 75% & ST 14.5% on 40%) COMPOUND ED + CST 2% COMPOUND ED + VAT 12.5% COMPOUND ED + VAT 4% Compound Tax (ST on 70% and VAT on 75% of Basic Value) CST 1% AGAINST FORM-C CST 1.5% on Purchase CST 10% CST 2% AGAINST FORM C CST 3% AGAINST FORM-C CST 4% CST 5% + ST 14% on AV CST 5% without Form-C CST-4% DISCOUNT DTA - CST 2% + Customs Duties (01 April 2012) DTA - CVD 10% and CST 2% DTA - TCS 0.1% DTA - VAT 14% + Customs Duties (17 March 2012) DTA Duties & Taxes - 12.02.2014 DTA Duty with CST 2% DTA Duty with CST 2% wef 23/05/2011 DTA Duty with VAT 13.5% DTA Duty with VAT 14% DTA Duty with vat 14% wef 25/05/2011 DTA Duty with VAT 14.5% (01/08/2012) DTA Duty with VAT 14.5% (30 Nov 2012) DTA Sales (BCD & [CGST 2.5% + SGST 2.5%) DTA Sales (BCD & IGST 5%) DTA Sales (BCD 7.5% & IGST 18%) DTA Sales (Duties & GST) DTA Sales (Duties & GST) WEF 01/04/2018 DTA Sales (Duties & IGST) DTA Sales (Duties, GST & TCS) w.e.f Oct-2022 ED 12% & CST 2% ED 12.36% & CST 2% ED 12.36% & VAT 14.5% ED 12.36% & VAT 5.5% ED 16.32% Excise Duty 12.5% + CST 2% Excise Duty 12.5% + VAT 14.5% Excise Duty 12.5% + VAT 5.5% GST 0.1% on Third Party Export Not.40/2017 GST 12% Local GST 12% on Inter State GST 18% for DTA Sales GST 18% for DTA Sales InterState GST 18% on Inter State GST 18% on Local GST 28% Interstate GST 28% Local GST 5% on Interstate GST 5% on Local IGST 0.1% IGST 0.1% + TCS @ 0.1% IGST 5% on Interstate Sales PACKING + VAT 12.5% Packing Charges SC Tax Structure (ST + VAT) Scrap Duty Structure with BCD 3.75% Scrap Duty Structure with BCD 5% Service Tax 10.3% Service Tax 12% (01 April 2012) Service Tax 12.36% Service Tax 14% Service Tax 14% + SB Cess 0.5% Service Tax 14% + SB Cess 0.5% + KK Cess 0.5% Sheen Electroplaters Tax ST 14% + VAT 5.5% ST 14.5% + VAT 5.5% ST on 40% and VAT on 60% TCS 0.1% on Sales Inter State TCS 0.1% on Sales Intra State TCS 0.1% on Sales IntraState TCS on Sales Inter State TCS on Sales Intrastate TCS on Scrap 1% on Sales IntraState USA TAX 7.5% VAT 12.5% VAT 13.5% VAT 14% VAT 14.5% VAT 4% VAT 5% VAT 5.5% VAT 5.5% + ST 14% on Labour Bill VAT 5.5% on 60% + ST 15% on 40% VAT 5.5% on 75% + ST 15% on 25% VAT 5.5% on 75% AV + ST 14.5% on 25% on AV VAT 5.5% with ST 12.36% VAT 9%