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SL TAXES AMOUNT
NO
01 Excise Duty
(a) Total Value of items on which Excise duty is leviable N/A
02 VAT
(a) Total Value of items on which VAT is leviable 4,10,000/-
(b) Serial number of items of Basic cost above on which VAT is Sl No.1
leviable
(c) Rate of VAT (items wise if different VAT is applicable) @12.5%
(d) Total value of VAT payable 51,250/-
03 SERVICE TAX
(a) Total Value of items on which service tax is leviable 50,000/-
(b) Serial number of items of basic cost above on which service Sl No.1
tax is leviable
(c) Rate of Service tax @15%
(d) Total value of Service tax payable 7,500/-
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