TaxTMI 
TaxTMI 
TaxTMI 
List of organisations who can claim refund - THE SIXTH SCHEDULE - (See Section 41)
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....in 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 07299892033 Czech Republic 59[***] A-35 07119892035 Denmark A-36 07659892223 Djibouti Republic of A-37 07459892236 Dominican Republic A-38 07819892038 Ecuador The minimum invoice value per purchase per dealer for exemption/refund of VAT in respect of the Embassy and....
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....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 07669891975 Lithuania Republic of A-77 07359892097 Grand Duchy of Luxembourg (i) For official use: All purchases made against a single tax invoice subject to the restriction that the minimum invoice limit shall be Rs. 9000/- excluding tax For personal use of diplomats: (ii) The minimum invoice limit shall be Rs. 18,000/- excluding tax. (iii) Exemption/Refund of VAT shall not be granted on food items, drinks and meals. A-78 07579891976 Macedonia Republic of A-79 07649891986 Madagascar Republic of A-80 07269892098 Malaysia A-81 07179892099 Maldives A-82 07369892237 Malta A-83 0....
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....bsp; A-132 07299892227 Turkmenistan A-133 07619892148 Uganda A-134 07529892149 Ukraine A-135 07349892151 United Arab Emirates A-136 07259892152 United Kingdom A-137 07169892153 Uruguay A-138 07079892154 USA A-139 07689892158 Uzbekistan A-140 07599892159 Venezuela A-141 07509892160 Vietnam A-142 07419892161 Yemen A-143 07329892162 Zambia A-144 07239892163 Zimbabwe 53[A-145 07389914051 High Commission of the Republic of Malawi] 57[A-146 07809100000 Embassy of the Russian Federation] 58[A-147 07829946498 Republic of Latvia] 63[A-149 07357211691 Republic of Equatorial Guinea] 64[A-150 07297226759 Republic of Chad] 65[A-151 07957227754 Republic of Cameroon] PART B - ORGANISATIONS 56[Sl. No.] Registration No./TIN Organisation Name Condition B-1 07939892166 Asian Development Bank (ADB) B-2 07849892167 Food and Agricultural Organization of the United Nations - FAO B-3 07759892168 Internat....
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....hi Institute of Education for Peace and Sustainable Development (MGIEP), in New Delhi.] 62[B-32 07227225003 New Development Bank NDB] Further, the sale price of the goods purchased by the Embassy/Organisations/ qualified persons from a registered dealer against each single tax invoice/retail invoice should exceed rupees five thousand (excluding tax paid, if any) or such other amount as may be notified or unless specified against any of the Embassy/Organisation.] 36[2. Canteen Stores Department (CSD) of the Ministry of Defence, Government of India for purchase of goods other than those mentioned at Annexure below for resale in Delhi. ANNEXURE 1. (a) Motor Vehicles including chassis of motor vehicles and motor bodies, but not including tractors tyres, tubes, accessories, component parts and spare parts of motor vehicles. (b) Motor cycles, motor cycle combinations, motor scooters, motoretts, two wheelers and three wheelers. 2. (a) Refrigerators of the capacity above 170 litres. (b) Air-conditioning and other cooling appliances and apparatus excluding air coolers and water coolers. (c) All kind of cooking appliances, cooking ranges, microwave ovens....
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....ion and mattresses of foam, including foam sheets, pillows and other articles made from foam rubber or plastic foam or other synthetic foam. 19. Furs and skins with fur and articles made therefrom including garments made thereof. 20. Articles made of stainless steel excluding safety razor blades and surgical instruments or parts of industrial machinery and plant, utensils, kitchen wares and table wares made up of stainless steel. 21. Plastic, PVC celluloid, bakelite and rubber goods and goods made of similar other substances but not including domestic goods having maximum retail price inclusive of all taxes up to two hundred rupees per item. 22. Fireworks including coloured matches. 23. Lifts and elevators of all kinds. 24.(a) All types of glazed and vitrum tiles, mosaic tiles and ceramic tiles. (b) All types of laminated sheets such as Sunmica, Formica etc. 25. Carpets of all kinds. 26. Weatherproofing compounds. 27. Ivory articles. 28. All kinds of marble, granite and their tiles. 29. Sandalwood and Oil thereof. 30. Meat, fish, fruits and vegetables when sold in preserved form. 31. Silk and garments made of silk but not including Sarees made of silk. 3....
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.......... (Signature of the Tehsildar/S.D.M./an officer of the eqvalent rank, with stamp) Date...........................] 37[6 Vivekananda Kendra, Delhi Branch in respect of payments made, for its construction project at Chanakya Puri, New Delhi, to M/s V.K. Constructions, Rajouri Garden, New Delhi for their construction contracts including fire fighting, plumbing, sanitation and to M/s Goel & Associates, Chattarpur, New Delhi for their contracts regarding electrical works during the period 01.04.2005 to 31.12.2006.]] 34[7. Constitution Club, AB-97, Shahjahan Road, New Delhi in respect of purchases meant for its renovation and up-gradation. 8. Delhi Metro Rail Corporation (DMRC) for carrying out its 'Mass Rapid Transport System' (MRTS) project in Delhi in respect of purchases made by it till 31st March, 2010] 38[9. Chetanalaya, 9-10, Bhai Vir Singh Marg, New Delhi - 110001 in respect of Purchases, costing upto a maximum of sixty five lakh rupees, for its project for reconstruction of the Mother Teresa's Home at Kashmere Gate, Delhi.] 10. 61[****] ************************* Notes: 1 Entry No. 26 B has been inserted vide notificati....
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....2010, before it was read as:- "KAZAKHSTAN" w.e.f. 23.04.2010. 19 Substituted vide Notification No.F. 5(45)/Policy-II/VAT/Amend/2010/1684-1693. Dated 08/09/2010, before it was read as:- "FRANCE" w.e.f. 08.09.2010. 20 Inserted vide Notification No.F. 5(45)/Policy-II/VAT/Amend/2010/1684-1693. Dated 08/09/2010, w.e.f. 08.09.2010 21 Inserted vide No.F. 5(54)/Policy-II/VAT/Amendment/2010/ 1790-1800, dated 02-12-2010 w.e.f. 02.012.2010. 22 Inserted vide No.F. 5(54)/Policy-II/VAT/Amendment/2010/ 1790-1800, dated 02-12-2010 w.e.f. 02.12.2010. 23 Substituted vide Notification No. F. 3(44)/Fin(Rev-I)/2010-11/asf/1.dated 05/01/2011, before it was read as:- "5. Confederation of Indian Industry, Delhi in respect of purchases of (i) tents, (ii) blankets, (iii) bandages and plaster, (iv) cotton, (v) antiseptics, (vi) medicines and (vii) non-perishable food items for free distribution to the earthquake victims of Kashmir for a period up to 31st March, 2006 and further subject to furnishing of a certificate 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 Confederation of Indian In....
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....6. Therefore, USA was not included in Sixth Schedule from 1.102006 to 31.05.2007. 36. Renumbered from 137 to 2 vide Notification No. F. 101(352)/2005-Fin(A/Cs)/736-745kha, Dated: 07.10.2005. w.e.f. 07.10.2005. 37. Entry nos. 3, 4 & 6, Inserted vide Notification No.F.3(77)/Fin. (T&E)/2005-06/1454-1463kha Dated 14/03/2006, w.e.f. 01.04.2005. 38. Inserted vide Notification No. F. 3(34)/Fin.(T&E)/2006-07/dsfte/659 Dated : 05/12/2006. 39. Inserted vide Notification No.F. 5(54)/Policy-II/VAT/ 2011-12/394-405, Dated 30.07.2012 40. Inserted vide Notification No.F.5(54)/Policy-II/VAT/ 2011-12/451-463, Dated 07/08/2012 41. Inserted vide Notification No.F.5(54)/Policy-II/VAT/ 2011-12/ 438-450, Dated 07/08/2012 42. Inserted vide Notification No. F. 5(54)/Policy-II/VAT/ 2011-12/555-567, Dated 30-08-2012 43. Inserted vide Notification No.F. 5(54)/Policy-II/VAT/ 2011-12/726-738, Dated : 04-10-2012 44. Inserted vide Notification No. F. 5(54)/Policy-II/VAT/ 2010/1093-1105, Dated: 09.01.2013 45. Substituted vide Notification No.F. 5(54)/Policy-II/VAT/ 2010/1106-1118, dated 09.01.2013, w.e.f. 01.01.2013, before it was read as:- "(68A) Republic of Niger, New Delhi for VAT, ex....
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....e eligible for refund shall be Rs. 1500/-.] (16) CAMBODIA (17) CANADA (18) CHINA (19) COLUMBIA (20) CONGO-DEMOCRATICREPUBLIC OF 48[(20-A) REPUBLIC OF CONGO, New Delhi for exemption/refund of VAT in favour of official purchases of its Embassy and personal purchases of its diplomats] (21) COTE-D'IVOIRE (22) CROATIA (23) CUBA (24) CYPRUS (25) CZECH REPUBLIC 3[Only for invoices of Rs. 8,200/- and above] (26) DENMARK 32[(26A) DJIBOUTI-REPUBLIC OF] 3[(26B) DOMINICAN REPUBLIC] [w.e.f. 01.05.2006] 11[(27) ECUAOOR - the minimum invoice value per purchase per dealer for exemption / refund of VAT in respect of the Embassy and diplomats will be Rs. 12,500/-] (28) EGYPT (29) ERITREA 42[(29A) Republic of Estonia, New Delhi for VAT, exemption/refund for official and personal purchases of goods (except food items] by it and its diplomatic officers." Minimum Invoice value eligible for refund shall be Rs. 4300/-.] (30) ETHIOPIA (31) FINLAND 19[(32) FRANCE (a) Official Purchases of the Embassy / Consulates General (Chancery and Residence of Heads of Mission / Post)....
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....es of its diplomats." Minimum Invoice value eligible for refund shall be Rs. 1500/-.] (36) GUYANA (37) HUNGARY (38) HOLY SEE 33[(38A) ICELAND] (39) INDONESIA (40) IRAN (41) IRAQ (42) IRELAND (43) ISRAEL (44) ITALY (45) JAPAN (46) JORDAN 18[(47) KAZAKHSTAN.- the minimum invoice value for exemption/refund of VAT in respect of the Embassy and its diplomatic rank officers will be Rs. 3,900 per invoice] (48) KENYA (49) KOREA-REPUBLIC OF (50) KOREA (D.P.R.) (51) KUWAIT (52) KYRGHYZREPUBLIC (53) LAOS (54) LEBANON (55) LESOTHO (56) LIBYA 15[(56) i) LITHUANIA - REPUBLIC OF (The minimum invoice value applicable for the VAT exemption is Rs. 1500/- per invoice)] (57) [Grand Duchy of Luxembourg] 16[(57) i) MACEDONIA - REPUBLIC OF (The minimum invoice value applicable for the VAT exemption is Rs. 5300/- per invoice] (58) MALAYSIA (59) MALDIVES 3[(59A) MALTA] (retrospectively w.e.f. 19.07.2007.) 26[(59B) REPUBLIC OF MALI Exemption/ refund of VAT of official purchase of Embassy of the Republic of Mali in New ....
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....9[(96 C) REPUBLIC OF TAJIKISTAN, New Delhi for exemption/refund of VAT in favour of official purchases of its Embassy and personal purchases of its diplomats ] (97) THAILAND 26[(97A) REPUBLIC OF TOGO Exemption/refund of VAT for official purchases of the Embassy of the Republic of Togo in New Delhi and personal purchases of the its Diplomats. The Minimum invoice value be Rs. 1500/-] (98) TRINIDAD & TOBAGO (99) TUNISIA (100) TURKEY 32[(100A) TURKMENISTAN] (101) UGANDA (102 ) UKRAINE (103) UNITED ARAB EMIRATES (104) UNITED KINGDOM (105 )URUGUAY 35[(106) USA] (107) UZBEKISTAN (108) VENEZUELA (109) VIETNAM (110) YEMEN (111) ZAMBIA (112) ZIMBABWE PART B - LIST OF INTERNATIONAL ORGANIZATIONS (1) ASIAN DEVELOPMENT BANK (ADB) (2) FOOD AND AGRICULTURAL ORGANIZATION OF THE UNITED NATIONS - FAO (3) INTERN NA ATIONAL LABOUR ORGANIZATION (ILO) (4) UNITED TIONS CHILDREN'S FUND (UNICEF) (5) UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) (6) UNITED NATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO) (7) UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) (8) UNITED NATIONS INFORMATIONS CENTRE (UNIC) (9) UNITED NATIONS MILITA....
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..../VAT/2013/PF/659-670 - Dated 2-1-2015 w.e.f. 22nd September 2014 59. Deleted vide F.5(54)/Policy/VAT/2013/PF/1280-1292 - Dated 31-1-2014, before it was read as, "Only for invoices of Rs. 8200/- and above". 60. Inserted vide Not. F.5/54/Policy/VAT/2013/PF/364-375 - Dated 1-7-2015 w.e.f. 01/06/2015 61. Omitted vide Not. No. F.3(10)/Fin(Rev-I)/2015-16/DS-VI/546 - Dated 15-7-2015, w.e.f. 16th July, 2015, before it was read as, "30[10. Kiran Nadar Museum of Art (KNMA), 145, DLF South Court Mall, Saket, New Delhi-110017 for purchase of 'art works' in Delhi, subject to following conditions: (i) Refund on local purchases of KNMA shall be so restricted as to have the impact of levy of 1% VAT on these purchases. (ii) The art work shall be accessible to the general public at large. (iii) If KNMA disposes of any of its art works purchased locally, it shall do so only after reimbursement to the 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. KNM....