TaxTMI 
TaxTMI 
List of organisations who can claim refund - THE SIXTH SCHEDULE - (See Section 41)
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....sonal purchases by diplomats of locally manufactured goods, petrol, diesel and other fuel. A-11 07979892241 Bahrain A-12 0715989201 Belarus A-13 07949892015 Belgium A-14 07619895446 Benin Republic of A-15 07859892016 Bhutan A-16 07839892221 Bosnia & Herzegovina A-17 07819892232 Botswana A-18 07769892017 Brazil A-19 07679892018 Brunei Darussalam A-20 07589892019 Bulgaria A-21 07749892222 Burkina Faso A-22 07529895447 Burundi Republic of A-23 07499892020 Cambodia A-24 07319892022 Canada A-25 07229892023 China A-26 07139892024 Columbia A-27 07049892025 Congo-Democratic Republic of A-28 07109892283 Costa Rica A-29 07359898693 Congo Republic of A-30 07749892028 Cote- D'Ivoire A-31 07659892029 Croatia A-32 07569892030 Cuba A-33 07479892031 Cyprus A-34 0....
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.... products. A-50 07439892053 Ghana A-51 07259892055 Greece A-52 07539892289 Guinea Republic of A-53 07069892305 Guatemala Republic of A-54 07169892056 Guyana A-55 07689892061 Hungary A-56 07419892064 Holy See A-57 07729892233 Iceland A-58 07239892066 Indonesia A-59 07149892067 Iran A-60 07059892068 Iraq A-61 07849892070 Ireland A-62 07579892073 Israel A-63 07399892075 Italy A-64 07309892076 Japan A-65 07129892078 Jordan A-66 07829892081 Kazakhstan A-67 07739892082 Kenya A-68 07649892083 Korea-Republic of A-69 07469892085 Korea (D.P.R) A-70 07289892087 Kuwait A-71 07109892089 Kyrghyz Republic of A-72 07899892091 Laos A-73 07809892092 Lebanon A-74 07629892094 Lesotho A-75 07449892096 Libya A-76 ....
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....for purchases made for personal use of diplomats. A-112 07119892132 Slovak Republic A-113 07029892133 Slovenia A-114 07909892134 Somalia A-115 07819892135 South Africa Except purchases made by diplomats/ international officers for personal use A-116 07729892136 Spain A-117 07639892137 Sri Lanka A-118 07549892138 Sudan A-119 07079895452 South Sudan Republic of A-120 07459892139 Suriname A-121 07369892140 Sweden A-122 07279892141 Switzerland A-123 07189892142 Syria A-124 07389892226 Tanzania A-125 07189892239 Taipei Economic & Cultural Centre (TECC) A-126 07179898695 Tajikistan Republic of A-127 07099892143 Thailand A-128 07219891980 Togo Republic of A-129 07889892145 Trinidad & Tobago A-130 07799892146 Tunisia A-131 07709892147 Turkey A-132 07299892227 Turkmenistan A-133 07619892148 Uganda....
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....frican Legal Consultative Organization B-17 07679892212 United States Agency for International Development Mission (USAID) B-18 07589892213 World Bank B-19 07499892214 International Finance Corporation B-20 07319892216 International Monetory Fund B-21 07229892217 World Food Programme B-22 07139892218 Asian & Pacific Centre for Transfer of Technology B-23 07049892219 International Committee of Red Cross (ICRC) B-24 07929892220 International Corps Research Institute for the Semi-Arid Tropics (ICRISAT) B-25 07109891992 Commonwealth Education Media Centre for Asia (CEMCA) B-26 07309891979 South Asian University, New Delhi (which includes its project office) FOR VAT exemption/refund on official purchases and Personal purchases of its Internationally recruited officers. B-27 07559891987 Global Development Network (GDN) In respect of its official purchase in New Delhi and personal purchases of its internationally recruited officials B-28 07899892285 South Asia Regional Delegatio....
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....mponent parts and accessories required for use therewith and lenses, films and cinema carbons. 5. Foreign made watches, electrical time switches and mechanical timers and component parts, spare part and accessories thereof. 6. All arms including rifles, revolvers pistols and ammunition for the same and component parts and accessories thereof but not including 12 bore shot-gun ammunition. 7. Cigarette cases and lighters. 8. Typewriters, tabulating calculating, cash registering, indexing, card punching franking and addressing machines, tele-printers, duplicating machines and photocopying machines, component parts, spare parts and accessories thereof. 9. Binoculars, telescopes and opera glasses and component parts, spare parts and accessories thereof. 10. All type of cutlery including knives, forks and spoons. 11.(a) All goods made of glass including glassware, but not including glass and bangles, optical lenses, glass tumblers and mirrors. (b) Utensils, kitchenware and tableware made of glass or chine clay. (c) Glazed earthenware. (d) Chinaware including crokery. 12. Picnic set sold as a single unit. 13. Iron and steel safes and almirahs. 14.(a)....
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.... ^37[3. Indian Red Cross Society, Delhi for purchases other than those for personal use of officers/officials. 4. St. John Ambulance Association (India), Delhi for purchases other than those for personal use of officers/officials] ^23[5. Confederation of Indian industry, Delhi is respect of purchase as per following details, for a period from 16^th August, 2010 to 30^th October, 2010 :- S No. Item Description Amount (VAT inclusive) Rs. 1. Plywood 8,85,000 2. EPS Sheets (Thermocol) 2,28,000 3. GI Pipes 1,70,000 4. Steel Sariyas 3,50,000 5. J. Hooks 1,50,000 6. Community Tents (2 no.) 69,300 Subjects to the condition that these items are not sold and are used in the relief work for the victims of flash floods in Leh and further subject to furnishing of certificate in the following format :- CERTIFICATE Certified that goods covered bi invoice(s)/bill(s) cash memo(s) (dealer-wise details) mentioned below which were purchased by the Confederation of Indian Industry Delhi, during the period from 16^th August, 2010 to 30^th October, 2010 have not been and have used in the relief ....
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.... before the entry was read as "60. Mauritius" 5 Has been inserted vide Notification No. F. 3(2) Fin. (F & E)/2008-09/JS Fin./237 dated 3/6/2008 w.e.f. 03.06.2008. 6 Has been inserted vide Notification No. F. 3(2) Fin. (F & E)/2008-09/JS Fin./237 dated 3/6/2008 w.e.f. 03.06.2008. 7 Has been substituted vide Notification No. F. 3 (21)/Fin. (T&E)/2008-2009/JS/Fin./350 dated 24/7/2008 before the entry was read as "33. Germany" w.e.f. 24.07.2008. 8 Has been substituted vide Notification No. F. 3 (21)/Fin. (T&E)/2008-2009/JS/Fin./350 dated 24/7/2008 before the entry was read as "85. Singapore" w.e.f. 24.07.2008. 9 Has been inserted vide Notification No. 3 (15)/Fin. (T & E)/2008-2009/JSFin/363 dated 31/7/2008 (w.e.f. 6/5/2008) 10 Has been inserted vide Notification No,. F. 3(25)/Fin. (T&E) 2008-09/JS Fin./441 dated 17/10/2008 w.e.f. 17.10.2008. 11 Has been substituted vide Notification No,. F. 3(25)/Fin. (T&E) 2008-09/JS Fin./441 dated 17/10/2008 w.e.f. 17.10.2008. 12 Has been Omitted vide Notification No,. F. 3(25)/Fin. (T&E) 2008-09/JS Fin./441 dated 17/10/2008, before it was read as, "80 Russia" 13 Has been substituted v....
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....__________ Date____________" 24 Inserted vide Notification No. F. 5(58)/Policy-II/VAT/2010/1991-2001.,dated 11/03/2011 w.e.f. 07.07.2010. 24A Substituted vide Notification No.F. 5(45)/Policy-II/VAT/Amend/2010/1684-1693. Dated 08/09/2010, "(60) ^4[MAURITIUS (only for petrol and diesel).]" w.e.f. 08-09-2010. Earlier Substituted for word "Mauritius" vide Notification No. F. 3(2) Fin. (F & E)/2008-09/JS Fin./237. Dated 03/06/2008. w.e.f. 03/06/2008. 25 Substituted vide Notification No.F. 5(45)/Policy-II/VAT/Amend/2010, dated 25/03/2011, before it was read as:- "Rs. 1500/-" 26 Inserted videNotificationNo. F. 5(54)/Policy-II/VAT/Amendment/2010/60-72, dated 28/04/2011 w.e.f. 28.04.2011 27 Inserted videNotification No. F. 5(54)/Policy-IINAT/ Amendmentl2010-11/ 293 - 304, dated 06/07/2011 w.e.f. 06.07.2011 28 Inserted vide Notification No.F.5(54)/Policy-IINAT/2010/305 - 316 dated 06/07/2011 w.e.f. 06.07.2011 29 Inserted vide Notification No.F.5(54)/P-II/VAT/2010-11/1315-1327, dated 07/03/2012 w.e.f. 07.03.2012 30 Inserted vide notification No.F.3(16)/Fin(Rev-I)/2011-12/DSIII/278 dated 26/3/2012 w.e.f. 26.03.2012. 31. Inse....
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....ide Notification No. F. 5(54)/Policy-II/VAT/ 2012-13/1363-1375-DVAT dated -12-03-2013. 48. Inserted vide Notification No. F. 5(54)/Policy-II/VAT/2012-13/28-39 dated 03/04/2013 49. Inserted vide Notification No. F. 5(54)/Policy-II/VAT/2012-13/149-161 Dated: 06/05/2013 50. Substituted vide Notification No. F.5(54)/Policy-II /VAT/2012-13/325 -336 Date 20-06-2013, before it was read as, "LUXEMBOURG" 51. Inserted vide Notification No. F.5(54)/Policy-II/VAT/2012-13/472-484 dated 22-07-2013 52. Entries reallocated vide NOTIFICATION No. 5(54)/Policy/VAT/2013/PF/1123-1135 Dated: 26/12/2013, before it was read as, "[1. DIPLOMATIC MISSIONS/CONSULATES OF COUNTRIES AND INTERNATIONAL ORGANIZATIONS LISTED BELOW AND THEIR DIPLOMATS/INTERNATIONAL OFFICERS IN RESPECT OF PURCHASES MADE BY THEM FOR OFFICIAL OR PERSONAL USE PART A - LIST OF COUNTRIES (1) AFGHANISTAN ^21[(1A) Republic of Albania- Exemption / refund of VAT for official purchases of the Embassy of the Republic of Albania in New Delhi and personal purchases of its diplomats.] (2) ALGERIA (3) ANGOLA (4) ARGENTINA (5) ARMENIA (6) AUSTRALIA (7) AUSTRIA (8) AZERBAIJAN ....
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....telephone, gas, electricity, water, internet, fuel and household items for the residents of the Head of Mission / Head of Post. (ii) Exemption / Refund will not be allowed on repair and maintenance of vehicles other than the Flag Car (official vehicle of the Ambassador / Consul General). (iii) The minimum invoice value per purchase per dealer for exemption / refund of VAT will be Rs. 9500/- per invoice. (b) Personal purchases of the diplomatic level officers (other than Head of Mission / Head of Post) (i) Exemption / Refund of VAT will be allowed only on purchase of vehicles. (ii) The minimum invoice value per purchase per dealer for exemption / refund of VAT will be Rs. 9500/- per invoice.] ^20[(32A) GEORGIA Exemption / refund of VAT for official purchases of the Embassy and personal purchases of its diplomats. The minimum invoice value per purchase per dealer for exemption / refund of VAT in respect of the Embassy and its diplomats will be Rs. 1500/-. ^22[(32A) Republic of Gambia -....
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....ll be Rs. 1500/-] ^24A[(60) Mauritius Exemption / refund of VAT for official purchases of the High Commission and personal purchases of its diplomats The minimum invoice value per purchase per dealer for exemption / refund of VAT in respect of the Embassy and its diplomats will be ^25[Rs. 4500/-]] (61) MEXICO (62) MONGOLIA (63) MOROCCO (64) MOZAMBIQUE (65) MYANMAR (66) NAMIBIA (67) NEPAL (68) NETHERLANDS ^40[^45[(68A) Republic of Niger, New Delhi for VAT, exemption/refund for its official purchases. Minimum Invoice value eligible for refund shall be Rs. 5000/- w.e.f. 01.01.2013.] (69) NIGERIA (70) NORWAY (71) OMAN (72) PAKISTAN (73) PALESTINE (74) PANAMA ^33[(74A) PAPUA NEW GUINEA; and (retrospectively w.e.f. 15-11-2006). ^33 ^32[(74B) PARAGUAY] (75) PHILIPPINES (76) POLAND (77) PORTUGAL (78) QATAR (79) ROMANIA ^12[(80) ***] (81) RWANDA (82) SAUDI ARABIA (83) SENEGAL (84) SERBIA & MONTENEGRO ^41[(84A) Republic of Seychelles, New....
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....GH COMMISSIONER FOR REFUGEES (UNHCR) (8) UNITED NATIONS INFORMATIONS CENTRE (UNIC) (9) UNITED NATIONS MILITARY OBSERVER GROUP FOR INDIA AND PAKISTAN (UNMOGIP) (10) UNITED NATIONS POPULATION FUND (UNFPA) (11) WORLD HEALTH ORGANIZATION (WHO) (12) INTERNATIONAL CENTRE FOR GENETIC ENGINEERING AND BIOTECHNOLOGY (ICGEB) (13) ^46[EUROPEAN UNION] (14) LEAGUE OF ARAB STATES (15) AFRO-ASIAN RURAL DEVELOPMENT ORGANIZATION (16) ASIAN-AFRICAN LEGAL CONSULTATIVE ORGANIZATION (17) UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT MISSION (USAID)] ^34[(18) World Bank (19) International Finance Corporation (20) International Monetary Fund (21) World Food Programme (22) Asian & Pacific Centre for Transfer of Technology (23) International Committee of Red Cross (ICRC) (24) International Crops Research Institute for the Semi-Arid Tropics (ICRISAT)] ^5[(25) Commonwealth Education Media Centre for Asia (CEMCA).] ^17[(26) South Asian University (which includes its Project Office), New Delhi for VAT exemption/refund on official purchases and ....
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....Department, of the refund amount received in respect of the purchase of the specific art works, subject to compliance of the provisions of the Delhi Value Added Tax Act, 2004 and Delhi Value Added Tax Rules, 2005. KNMA shall file an Annual return indicating retention of art works which contains the opening inventory as on 1^st April of the financial year, purchases made in the financial year, sales made in the financial year (if any) and the closing inventory as on 31^st March of the financial year. Such return shall be filed within 75 days of the close of the financial year. (iv) At the time of claiming refund, KNMA shall submit a Certificate to the Department, related to the purchases for the period of refund, in the following format: CERTIFICATE Certified that the goods covered by invoice(s) / bill(s) / cash memo(s) mentioned below which were purchased by the Kiran Nadar Museum of Arts, Delhi, during the period from ______ to _____ have not been sold and will not be sold AND have been and will be used for display in the museum for general public: DESCRIPTION OF GOODS PURCHASED S. No. Name & TIN of the supplying dealer Invoice(s)/Bills(s)/Ca....