Tax code Description Mat/Ser Tax code Description Mat/Ser
G1  18% IGST Deductable M K35 ED 12.5% + CST 1% with FORM C  * M
G2    5% IGST Deductable M K52 ED 12.5% + CST 2%  * M
G3  12% IGST Deductable M K154 ED 12.5% + CST 2% with FORM C  * M
G4  28% IGST Deductable M K17 ED 12.5% + CST 12.5% Without FORM C  * M
G5    9% each CSGT & SGST deductable M K18 ED 12.5% + CST 12.6% Without FORM C  * M
G6 2.5% each CSGT & SGST deductable M K42 ED 12.5% + NO VAT  * M
G7    6% each CSGT & SGST deductable M K47 ED 12.5% + VAT 1%  * M
G8  14% each CSGT & SGST deductable M K50 ED 12.5% + VAT 4%  * M
H1  18% IGST Non Deductable M K46 ED 12.5% + NON DEDUCTIBLE VAT 4%  * M
H2    5% IGST Deductable M K56 ED 12.5% + VAT 5%  * M
H3  12% IGST Deductable M K145 ED 12.5% + VAT 5.25% with FORM D1  * M
H4  28% IGST Deductable M K85 ED 12.5% + VAT 5.5%  * M
H5    9% each CSGT & SGST Non deductable M K44 ED 12.5% + VAT 12.5%  * M
H6 2.5% each CSGT & SGST Non deductable M K156 ED 12.5% + VAT 13.5%  * M
H7    6% each CSGT & SGST Non deductable M K153 ED 12.5% + VAT 14%  * M
H8  14% each CSGT & SGST Non deductable M K159 ED 12.5% + VAT 14.5%  * M
K49 ED 12.5% + VAT 20%  * M
K157 PRICE INCLUSIVE OF TAX M K22 ED 14% + CST nil with FORM C M
K9 CST 1% with FORM C M K147 ED 14% + VAT 13.5% M
K10 CST 1% with FORM D M K161 ED 14.42% + VAT 14.5% M
K11 CST 2% with FORM C M K23 ED 16% + VAT 4% M
K12 CST 3% with FORM C M K24 ED 21.125% + CST 2% with FORM C M
K13 CST 4% M K28 ED 25.125% + CST 2% with FORM C M
K14 CST 4% with FORM C M K108 VAT 1% M
K15 CST 4.5% M K137 VAT 2% with FORM 11 M
K16 CST 5% Without FORM C M K111 VAT 4% M
K175 CST 5.5% M K140 VAT 4.5% M
K173 CST 6% M K112 VAT 5% M
K4 CST 8%, ED nil M K101 VAT 5.5% M
K1 CST 10%, ED nil M K171 VAT 6% M
K2 CST 12%, ED nil M K141 VAT 8% M
K5 CST 12.5% Without FORM C, ED nil M K109 VAT 12.5% M
K174 CST 13.5% M K136 VAT 13.5% M
K6 CST 13.5% Without FORM C, ED nil M K172 VAT 13.5% M
K30 CST 14.5% Without FORM C M K155 VAT 14% M
K7 CST 15% Without FORM C M K158 VAT 14.5% M
K106 ED nil + CST nil with FORM C M K110 VAT 20% M
K146 ED nil + NON DEDUCTIBLE VAT 5% M K107 ZERO TAX - COUNTRY INDIA (For Foreign vendors) M
K144 ED nil + VAT 5.25% with FORM D1 M K104 GST 7% (SIRO) M
K61 ED 4% + CST 2% M
K63 ED 4% + VAT 12.50% M
K100 ED 6% + CST 2% (CENVAT) M K166 PRICE INCLUSIVE OF TAX S
K32 ED 8% + CST nil with FORM C M K123 Service Tax 3% with SE CESS(75% ABATEMENT) S
K71 ED 8% + CST 2% with FORM C M K124 Service Tax 4% with SE CESS S
K69 ED 8% + CST 1% with FORM C M K125 Service Tax 4.8% with SECESS(60% ABATEMENT) S
K72 ED 8% + CST 3% with FORM C M K152 Service Tax 4.944% + VAT 10% (12.5% on 80%) S
K31 ED 8% + CST 4% Without FORM-C M K126 Service Tax 8% S
K88 ED 8% + CST 5% Without FORM C M K167 Service Tax 9.8% (14% on 70) & VAT 3.75% S
K26 ED 8% + CST 12.5% Without FORM C M K117 Service Tax 10% S
K27 ED 8% + CST 12.6% Without FORM C M K151 Service Tax 10% + CST 4% S
K75 ED 8% + NO VAT M K127 Service Tax 10%  + CST 2% with FORM C S
K76 ED 8% + VAT 1% M K114 Service Tax 10% + VAT 4% S
K84 ED 8% + VAT 4% M K150 Service Tax 10% (90% ABATEMENT) + 4% VAT S
K79 ED 8% + NON DEDUCTIBLE VAT 4% M K118 Service Tax 10% with SE CESS S
K77 ED 8% + VAT 12.5% M K113 Service Tax 12% Non PO with SE CESS S
K81 ED 8% + VAT 12.5% M K133 Service Tax 13% with 90% Abatement + 4% VAT S
K102 ED 9.6% + VAT 4% M K120 Service Tax 14% S
K94 ED 9.6% + VAT 12.5% M K121 Service Tax 14% INVOICE BASIS S
K103 ED 9.6% + VAT 20% M K130 Service Tax 14% + CST 2% with FORM C S
K165 ED 10% + CST 1% M K131 Service Tax 14% + CST 4% with FORM C S
K164 ED 10% + CST 2% M K132 Service Tax 14% + VAT 4% S
K29 ED 10% + CST 12.5% Without FORM-C M K168 Service Tax 14% + VAT 5% S
K25 ED 10% + VAT 5.5% M K169 Service Tax 14.5% (SBC) S
K163 ED 10% + VAT 12.5% M K170 Service Tax 14.5% + VAT 14.5% S
K162 ED 10% + VAT 14.5% M K122 Service Tax 15% S
K21 ED 12.5% + CST nil with FORM C  * M K160 Service Tax 15% + VAT 5.5% S
K34 ED 12.5% + CST 0..5% with FORM C  * M
For all taxes, cesses will be automatically added as applicable. Eg: 10% becomes 10.3%, 12% becomes 12.36%
* ED 12.5% effective from 01.03.2015., Earlier it was 12.36%
** Service Tax 14% effective from 01.07.2015, Earlier it was 12.36%
#SBC – Swachh Bharat Cess 0.5% extra on all above taxes except 0 tax rates from 01.04.2015
## KKC - Krishi Kalyan Cess is 0.5% extra on  all above taxes except 0 tax rates from 01.06.2016
Eg: Service Tax 14%= Service Tax 14% + 0.5% SBC + 0.5% KKC = 15%