9006
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Photographic (other than cinematographic) cameras; photographic flashlight apparatus and flashbulbs other than discharge lamps of hea
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8537
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Boards, panels, consoles, desks, cabinets and other bases, equipped with two or more apparatus of heading 8535 or 8536, for electric control or the distribution of electricity, including those incorporating instruments or apparatus of chapter 90, and numerical control apparatus, other than switching apparatus of heading 8517
*************
Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8547
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Insulating fittings for electrical machines, appliances or equipment, being fittings wholly of insulating material apart from any minor components of metal (for example, threaded sockets) incorporated during moulding solely for the purposes of assembly, other than insulators of heading 8546; electrical conduit tubing and joints therefor, of base metal lined with insulating material
*************
Notes:
As inserted by n
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8536
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Electrical apparatus for switching or protecting electrical circuits, or for making connections to or in electrical circuits (for example, switches, relays, fuses, surge suppressors, plugs, sockets, lamp-holders, and other connectors, junction boxes), for a voltage not exceeding 1,000 volts : connectors foroptical fibres, optical fibre bundles or cables
*************
Notes:
As inserted by notification no. 43/2017 dated
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8529
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Parts suitable for use solely or principally with the apparatus of headings 8525 to 8528
*************
Notes:
As inserted
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8530
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Electrical signalling, safety or traffic control equipment for railways, tramways, roads, inland waterways, parking facilities, port
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8531
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Electric sound or visual signalling apparatus (for example, bells, sirens, indicator panels, burglar or fire alarms), other than thos
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION
Query (Issue) Started By: – nandankumar roy Dated:- 20-11-2017 Last Reply Date:- 20-11-2017 Goods and Services Tax – GST
Got 1 Reply
GST
DEAR SIR,
TODAY I SUBMITTED OF JULY GSR1 AS IT OPENED BUT ANY HOW RETURN ACCEPTED AND SHOWING ERROR WITH SUBMISSION AS PER ATTACHED SCREEN SHEET AND PLEASE HELP REGARDING THAT FOR FURTHER PROCEDURE.
Reply By Ganeshan Kalyani:
The Reply:
Please also write to helpdesk @gst.gov.in
Discussion Forum
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8526
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Radar apparatus, radio navigational aid apparatus and radio remote control apparatus
*************
Notes:
As inserted by n
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8527
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Reception apparatus for radio-broadcasting, whether or not combined, in the same housing, with sound recording or reproducing apparat
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8519
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Sound recording or reproducing apparatus
*************
Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8522
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Parts and accessories suitable for use solely or principally with the apparatus of headings 8519 or 8521
*************
Note
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8506
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Primary cells and primary batteries
*************
Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8512
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Electrical lighting or signalling equipment (excluding articles of heading 8539), windscreen wipers, defrosters and demisters, of a k
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8513
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Portable electric lamps designed to function by their own source of energy (for example, dry batteries, accumulators, magnetos), othe
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8478
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Machinery for preparing or making up tobacco, not specified or included elsewhere in this chapter
*************
Notes:
As
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8484
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of g
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8430
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Other moving, grading, levelling, scraping, excavating, tamping, compacting, extracting or boring machinery, for earth, minerals or o
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8476
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Automatic goods-vending machines (for example, postage stamps, cigarette, food or beverage machines), including money changing machin
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8427
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Fork-lift trucks; other works trucks fitted with lifting or handling equipment
*************
Notes:
As inserted by notific
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8428
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Other lifting, handling, loading or unloading machinery (for example, lifts, escalators, conveyors, teleferics)
************
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8429
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Self-propelled bulldozers, angledozers, graders, levellers, scrapers, mechanical shovels, excavators, shovel loaders, tamping machine
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8413
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
514[(a) Concrete pumps [8413 40 00];
(b) other rotary positive displacement pumps [8413 60];
(c) Power driven pumps primarily designed for handling water, namely, centrifugal pumps (horizontal and vertical), deep tube-well turbine pumps, submersible pumps, axial flow and mixed flow vertical pumps]
*************
Notes:
As amended vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
8414
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters; Gas-tight biological safety cabinets, whether or not fitted with filters [other than bicycle pumps, other hand pumps and parts of air or vacuum pumps and compressors of bicycle pumps]
*************
Notes:
As amended vide Notification No. 18/2021-Integrated Tax (Rate) dated
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
GSTR 3B Return – Table 5
Query (Issue) Started By: – Jatin Kumar Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts,
Is it mandatory to fill details of exempt / non-GST supplies in Table 5 of GSTR – 3B Return. (We are run a tuition centre)
Please note, we have no purchase from Composition Dealers.
Some expenses like interest paid on Loan / purchase of Petrol are booked in P & L A/c. Is it mandatory to show details of such expenses.
Regards,
J Kumar
Reply By KASTURI SETHI:
The Reply:
Table 5 has to be filled up. Read Section 15(2) (c)(d) of CGST Act. Interest on loan is not relevant here.
Reply By Jatin Kumar:
The Reply:
Thank you very much Kasturi Sethi Ji,
One
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
