Q1: what is the applicable TAX/VAT/SD applicable for locally manufacturing beer?

SD-

HS Code Description SD Rate

2203.00.00 Beer made from Malt 250%
2206.00.00 Undenatured ethyl alcohol of an 350%
alcoholic strength by volume of
less than 80% volume, Spirits,
Liquors and other spirituous
beverages
2202.91.00 Non-alcoholic beer 150%
1901.90.91 Malt extract/food preparations 20%
imported in bulk by VAT
registered food processing
Industries

VAT
Standard Rate 15%

TDS Rate
will be consider under the supplier rate if it is done B2B
Supplier TDS Rate

Where the base the base amount does not 3%

exceed 50 lakhs
Where the base the base amount exceeds 50 5%
lakhs but does not exceed 2 crores
Where the base the base amount exceeds 2 7%
crores