diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml index 03dbfa7cc75..79472c3e4b9 100644 --- a/addons/l10n_in/l10n_in_public_tax_template.xml +++ b/addons/l10n_in/l10n_in_public_tax_template.xml @@ -1,295 +1,537 @@ - - - - - Sale Tax-15% - - - - 0.15 - percent - sale - - - - - - - - - Sale Tax-12% - - - - 0.12 - percent - sale - - - - - - - - - Sale Tax-4% - - - - 0.04 - percent - sale - - - - - - - - - - - Purchase Tax-15% - - - - 0.15 - percent + + + CST 5% - Purchase + CST 5% - Purchase purchase - - - - - - - - - - - - - VAT-5%(4% VAT+1% Add. Tax.) - - - - 0.05 percent - all - - 1 - - 1 - - 1 - - 1 - + 0.01 + + + + + - - VAT-15% (12.5% VAT + 2.5% Add. Tax.) - - - - 0.15 + + Input Credit - Service Tax Seco. & HEC + Input Credit - Service Tax Seco. & HEC + purchase percent - all - - 1 - - 1 - - 1 - - 1 - - - - - - VAT-8% - - - - 0.08 - percent - all - - 1 - - 1 - - 1 - - 1 - - - - - - VAT-10% - - - - 0.10 - percent - all - - 1 - - 1 - - 1 - - 1 - + 0.0100 + + + - - VAT-12.5% - - - - 12.5 + + Input Credit - URD + Input Credit - URD + purchase percent - all - - 1 - - 1 - - 1 - - 1 - + 0.0400 + + + - - - - Service Tax-12.30% - - + + Tds on Audit Fees - 94J + Tds on Audit Fees - 94J + purchase + percent + 0.1000 + + + + + + + + TDS on Commission Or Brokerage- 94H + TDS on Commission Or Brokerage- 94H + purchase + percent + 0.1000 + + + + + + + + Input Credit - Import Duty + Input Credit - Import Duty + purchase + percent + 0.0750 + 1 + + + + + + + + Additional Duty (Imports) 4% + Additional Duty (Imports) 4% + purchase + percent + 0.0400 + 1 + + + + + + + + Input Credit - Service Tax + Input Credit - Service Tax + purchase + percent + 0.1200 + 1 + + + + + + + + Input Credit - Service Tax Edu. Cess. + Input Credit - Service Tax Edu. Cess. + purchase + percent + 0.0200 + + + + + + + + TDS on Salary - 92B + TDS on Salary - 92B + purchase + percent + 0.3000 + + + + + + + + Excise Duty 6% on Purchase + Excise Duty 6% on Purchase + purchase + percent + 0.0600 + + + + + + + + Excise Duty 5% - Purchase + + purchase + percent + 0.0500 + + + + + + + + Excise Duty 12% - Purchase + Excise Duty 12% - Purchase + purchase + percent + 0.1200 + + + + + + + + Education Cess 2% - Purchase + Education Cess 2% - Purchase + all + percent + 0.0200 + 21 + + + + + + + + + Seco. & Higher Edu. Cess 1% - Purchase + Seco. & Higher Edu. Cess 1% - Purchase + all + percent + 0.0100 + 22 + + + + + + + + + Excise Duty - 12% - Sales + Excise Duty - 12% - Sales + sale + percent + 0.1200 + + + + + + + + + Education Cess 2% + Education Cess 2% + all + percent + 0.0200 + 2 + + + + + + + + + Seco. & Higher Edu. Cess 1% - Sales + Seco. & Higher Edu. Cess 1% - Sales + all + percent + 0.0100 + 3 + + + + + + + + + CST + CST + all + percent + 0.0000 + + + + + + ADV + ADV + all + percent + 0.0 + + + + + + Input Credit on Capital Goods - Seco. & HEC + Input Credit on Capital Goods - Seco. & HEC + purchase + percent + 0.01 + + + + + + + + TDS on Contractor-94C + TDS on Contractor-94C + purchase + percent + 0.0200 + + + + + + + + TDS On Director's Interest + TDS On Director's Interest + purchase + percent + 0.1 + + + + + + + + TDS on Director's Remuneration - 92B + TDS on Director's Remuneration - 92B + purchase + percent + 0.3 + + + + + + + + TDS on Interest + TDS on Interest + purchase + percent + 0.1 + + + + + + + + TDS on Professional Fees - 94J + TDS on Professional Fees - 94J + purchase + percent + 0.1 + 1 + + + + + + + + TDS on Rent-94I + TDS on Rent-94I + purchase + percent + 0.1 + + + + + + + + Input Credit On Capital Goods - Edu. Cess + Input Credit On Capital Goods - Edu. Cess + purchase + percent + 0.02 + + + + + + + + Input Credit on Capital Goods - Modvate + + purchase + percent 0.12 - percent - all - - 1 - - 1 - - 1 - - 1 - + + + - - Service Tax-%2 - - - - - 1 - - 1 - - 1 - - 1 - 0.02 - percent - all - - - - - - Service Tax-%1 - 0.01 - - - - - 1 - - 1 - - 1 - - 1 - percent - all - - - - - - - Excise Duty-10.30% - - - - 0.10 + + Input Vat 4% + Input Vat 4% + purchase percent - sale - - 1 - - 1 - - 1 - - 1 - + 0.04 + 4 + + + + - - - Excise Duty-2% - 0.02 + + + Input Additional Vat 1% + Input Additional Vat 1% + purchase percent - sale - - - - 1 - - 1 - - 1 - - 1 - - - - - - Excise Duty-1% 0.01 - percent - sale - - - - 1 - - 1 - - 1 - - 1 - + 5 + + + - + + + Input Vat 15% + Input Vat 15% + purchase + percent + 0.15 + 7 + + + + + + + + Output Vat @4% + Output Vat @4% + sale + percent + 0.04 + 11 + + + + + + + + Output Adi. Vat @1% + Output Adi. Vat @1% + sale + percent + 0.01 + 12 + + + + + + + + CST 2% on Sales + CST 2% on Sales + sale + percent + 0.02 + 13 + + + + + + + + + CST 5% on Sales + CST 5% on Sales + sale + percent + 0.05 + 14 + + + + + + + + Input VAT 12.5% + Input VAT 12.5% + purchase + percent + 0.1250 + 60 + + + + + + + + Input Additional Vat 2.5% + Input Additional Vat 2.5% + purchase + percent + 0.0250 + 80 + + + + + + + + Cst 2% on Purchase + Cst 2% on Purchase + purchase + percent + 0.02 + 9333 + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index a5bcfd8524a..ff2cd352bbf 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -199,7 +199,7 @@ - + TDS on Director's Remuneration - 92B @@ -299,5 +299,10 @@ + + Additional Duty (Imports) 4% + + +