Author: admin_gst

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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5806

5806
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Narrow woven fabrics, other than goods of heading 5807; narrow fabrics consisting of warp without weft assembled by means of an adhesi

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5607

5607
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Jute twine, coir cordage or ropes
 
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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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5608

5608
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Knotted netting of twine, cordage or rope; made up fishing nets and other made up nets, of textile materials
 
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4115

4115
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
 
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Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls; parings and other waste of leather or of composition leather, not suitable for the manufacture of leather articles; leather dust, powder and flour
&nbs

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4113

4113
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
 
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Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of other animals, without wool or hair on, whether or not split, other than leather of heading 4114
 
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Notes:
As inserted by notification no. 43/2017 – Int

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4112

4112
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
 
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Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of sheep or lamb, without wool on, whether or not split, other than leather of heading 4114
 
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Notes:
As inserted by notification no. 43/2017 – Integrated

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4107

4107
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
 
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Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 4114
 
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Notes:
As inserted by notific

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