Author: admin_gst

3403

3403
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Lubricating preparations (including cutting-oil preparations, bolt or nut release preparations, anti-rust or anti-corrosion preparations and mould release preparations, based on lubricants) and preparations of a kind used for the oil or grease treatment of textile materials, leather, furskins or other materials, but excluding preparations containing, as basic constituents, 70% or more by weight of petroleum oils or of oils obtain

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3307

3307
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Pre-shave, shaving or after-shave preparations, personal deodorants, bath preparations, depilatories and other perfumery, cosmetic or toilet preparations, not elsewhere specified or included; prepared room deodorisers, whether or not perfumed or having disinfectant properties [other than odoriferous preparations which operate by burning, agarbattis, lobhan, dhoop batti, dhoop, sambhrani
 
Clarification
* Clarification&nb

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3303

3303
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Perfumes and toilet waters
 
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Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules

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2706

2706
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
505[Tar distilled from coal, from lignite or from peat and other mineral tars, whether or not dehydrated or partially distilled, including reconstituted tars]]
 
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Notes:
As amended vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Tar distilled from other mineral tars, whether or not dehydrated or partially distilled, including reconstitut

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2202 91 00, 2202 99 90

2202 91 00, 2202 99 90
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Other non-alcoholic beverages [other than tender coconut water and caffeinated beverages]
 
Clarification
* Clarification regarding classification and applicable GST rate on Almond Milk. [ See para 4 of Circular No. 113/32/2019-GST dated 11.10.2019 ]
 
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Note:
As amended vide Notification no. 14/2019-IGST (Rate) dated 30-9-2019 w.e.f 1.10.2019, before it was read as:-
Ot

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1806

1806
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Chocolates and other food preparations containing cocoa
 
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Notes:
As inserted by notification no. 43/2017 – Int

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1804

1804
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Cocoa butter, fat and oil
 
 
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Notes:
As inserted by notification no. 43/2017 – Integrated tax (Rate) dated 14-11-2017 w.e.f. 15-11-2017
Schedules

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9403

9403
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Furniture wholly made of bamboo, cane or rattan
 
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Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules

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8710

8710
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Tanks and other armoured fighting vehicles, motorised, whether or not fitted with weapons, and parts of such vehicles
 
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ERROR AT THE TIME OF FILING GSTR 3B

ERROR AT THE TIME OF FILING GSTR 3B
Query (Issue) Started By: – ANITA BHADRA Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts
While filing GSTR 3 B , I had paid tax amount thru electronic cash ledger . Now I realize the amount has not been debited from Electronic cash ledger . Status is showing return Filed but tax amount is still avaliable.
What is to be done now? . Does it means , payment has not gone and I am liable to

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1902

1902
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Pasta, whether or not cooked or stuffed (with meat or other substances) or otherwise prepared, such as spaghetti, macaroni, noodles,

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1701 91,1701 99

1701 91,1701 99
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
All goods, including refined sugar containing added flavouring or colouring matter, sugar cubes (other than those which attract 5% or nil GST)
 
Clarification
* Clarification regarding applicability of GST  rate on refined beet and can sugar. [ See para 4 of Circular No.52/26/2018-GST dated 09.08.2018 ] 
 
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Notes:
As inserted by Notification No. 43/2017 – Integrated tax (Rate) d

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6815

6815
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
 
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Notes:
Omitted vide Notification No. 1/2022-Integrated Tax (Rate) dated 31.3.2022 w.e.f. 1.4.2022, before it was read as,
Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
 
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Notes:
As Substituted vide Notification No. 25/2018 – Integrated Tax (Rate) dated 31-12-2018 w.e.f. 1-1-2019, before it was read as,
At Sr. no. 225

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