GST Rates – HSN Code – Railway wagons are classifiable under heading 8606 and attract 5% GST. with no refund of unutilised ITC – used railway wagons also attract 5% GST.

Goods and Services Tax – GST Rates – HSN Code – Railway wagons are classifiable under heading 8606 and attract 5% GST. with no refund of unutilised ITC – used railway wagons also attract 5% GST. – TMI Updates – Highlights

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GST Rates – HSN Code – Woven fabrics of jute are classifiable under heading 5310 and attract 5% GST, with no refund of unutilised ITC

Goods and Services Tax – GST Rates – HSN Code – Woven fabrics of jute are classifiable under heading 5310 and attract 5% GST, with no refund of unutilised ITC – TMI Updates – Highlights

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GST Rates – HSN Code – jute bags – Sacks and bags, of a kind used for the packing of goods are classifiable under heading 6305 and attract 5% / 12% GST, depending on their sale value not exceeding or exceeding ₹ 1000 per piece.

Goods and Services Tax – GST Rates – HSN Code – jute bags – Sacks and bags, of a kind used for the packing of goods are classifiable under heading 6305 and attract 5% / 12% GST, depending on their sal

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GST Rates – HSN Code – Goods of jute fibres measuring more than 20,000 decitex are classifiable under heading 5607 as twine and attract 12% GST.

Goods and Services Tax – GST Rates – HSN Code – Goods of jute fibres measuring more than 20,000 decitex are classifiable under heading 5607 as twine and attract 12% GST. – TMI Updates – Highlights

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GST Rates – HSN Code – goods of jute fibres measuring 20,000 decitex or less are classifiable under heading 5307 as yarn and attract 5% GST.

Goods and Services Tax – GST Rates – HSN Code – goods of jute fibres measuring 20,000 decitex or less are classifiable under heading 5307 as yarn and attract 5% GST. – TMI Updates – Highlights

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GST Rates – HSN Code – Soft drinks i.e. aerated drinks – All goods [including aerated waters), containing added sugar or other sweetening matter or flavoured falling under heading 2202 10 attract 28% GST and 12% Compensation Cess.

Goods and Services Tax – GST Rates – HSN Code – Soft drinks i.e. aerated drinks – All goods [including aerated waters), containing added sugar or other sweetening matter or flavoured falling under hea

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GST Rates – HSN Code – Goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring more than 10,000 decitex are classifiable under heading 5607 as twine and attract 12% GST.

Goods and Services Tax – GST Rates – HSN Code – Goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring more than 10,000 decitex are classifiable under he

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GST Rates – HSN Code – goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring 10,000 decitex or less are Classifiable under Chapter 54 or 55 as yarn and attract 18% GST.

Goods and Services Tax – GST Rates – HSN Code – goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring 10,000 decitex or less are Classifiable under Chap

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GST Rates – HSN Code – Bangles of base metal, whether or not plated with precious metals, falls under tariff item 7117 19 10 and attract 3% GST.

Goods and Services Tax – GST Rates – HSN Code – Bangles of base metal, whether or not plated with precious metals, falls under tariff item 7117 19 10 and attract 3% GST. – TMI Updates – Highlights

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GST Rates – HSN Code – Glass bangles (except those made from precious metals) falling under heading 7018 are exempt from GST.

Goods and Services Tax – GST Rates – HSN Code – Glass bangles (except those made from precious metals) falling under heading 7018 are exempt from GST. – TMI Updates – Highlights

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GST Rates – HSN Code – Sabai Grass (a kind of grass used for making of rope, baskets. etc.) – Sabai grass is used as plaiting material and is classifiable under heading 1401 and attracts 5% GST.

Goods and Services Tax – GST Rates – HSN Code – Sabai Grass (a kind of grass used for making of rope, baskets. etc.) – Sabai grass is used as plaiting material and is classifiable under heading 1401 and attracts 5% GST. – TMI Updates – Highlights

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GST Rates – HSN Code – Sal Leaves which is used for making plates – classifiable under heading 0604 and attract Nil GST.

Goods and Services Tax – GST Rates – HSN Code – Sal Leaves which is used for making plates – classifiable under heading 0604 and attract Nil GST. – TMI Updates – Highlights

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RCM ON COMPOSITE SUPPLY

Goods and Services Tax – Started By: – Kusalava InternationalLimited – Dated:- 5-8-2017 Last Replied Date:- 8-8-2017 – We are purchased stationery items from composite supplier.RCM applicable on purchases or not? – Reply By MARIAPPAN GOVINDARAJAN – The Reply = A person who opts to pay under composition scheme is registered with the GST. He is to pay lesser percentage of tax to the Department. He is not to recovery any tax from the recipient of the service. He is a registered person. So RCM is n

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The Madhya Pradesh Goods and Services Tax Fourth (Amendment) Rules, 2017.

GST – States – FA-3-54/2017-1-V-(86) – Dated:- 5-8-2017 – Commercial Tax Department Mantralaya, Vallabh Bhawan, Bhopal Bhopal, the 5th August 2017 No. F-A-3-54-2017-1-V-(86). In exercise of the powers conferred by section 164 of the Madhya Pradesh Goods and Services Tax Act, 2017 (19 of 2017), the State Government hereby makes further amendments in the Madhya Pradesh Goods and Services Tax Rules, 2017 namely:- AMENDMENTS 1. (1) These rules may be called the Madhya Pradesh Goods and Services Tax Fourth (Amendment) Rules, 2017. (2) Save as otherwise provided, they shall come into force on the date of publication in the Official Gazette. 2. In the Madhya Pradesh Goods and Services Tax Rules, 2017, (i) in rule 24, with effect from 22nd July, 2

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es for the dale of time of supply of such services in terms of section 13 of the Act. ; (iii) in rule 44, with effect from 1st July, 2017, for sub-rules (2) and (3), the following shall be substituted, namely:- (2) The amount as specified in sub-rule (1) shall be determined separately for input tax credit of central tax, State tax, Union territory tax and integrated tax. (iv) in rule 46, for the third proviso, the following proviso shall' be substituted, namely:- Provided also that in the case of the export of goods or services, the invoice shall carry an endorsement SUPPLY MEANT FOR EXPORT/SUPLY TO UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX or SUPPLY MEANT FOR EXPORT/SUPPLY. TO SEZ UNIT OR SEZ DEVELOPE

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mmon portal, either directly or through a Facilitation Centre notified by the Commissioner. (6) Where a return in FORM GSTR-3B has been furnished, after the due date for furnishing of details in FORM GSTR-2- (a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART-B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period; (b) the registered person shall modify Part-B Of the return in FORM GSTR-3 based on the discrepancies, if any between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his t

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drinking water supplier

Goods and Services Tax – Started By: – pawan singhal – Dated:- 4-8-2017 Last Replied Date:- 5-8-2017 – can a drinking water suuplier eligible to take registeration in composition scheme. if yes when he issue bill of supply then is registered person have to pay tax on RCM basis on drinking water exp bill. is drinking water supplier treat as a trader or manufacturer. he purified borewale water to mineral water and child water. – Reply By KASTURI SETHI – The Reply = It is manufacturing activity (p

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GST Rates – HSN Code – Readymade garment – if a wholesaler supplies readymade garments for a transaction value of ₹ 950 per piece to a retailer, the GST chargeable on such readymade garments will be 5% – However, if the retailer sells such

Goods and Services Tax – GST Rates – HSN Code – Readymade garment – if a wholesaler supplies readymade garments for a transaction value of ₹ 950 per piece to a retailer, the GST chargeable on su

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GST Rates – HSN Code – Readymade garments of sale value not exceeding ₹ 1000 per piece attract 5% GST. Readymade garments of sale value exceeding ₹ 1000 per piece attract 12% GST. – The sale value referred to in the notification refe

Goods and Services Tax – GST Rates – HSN Code – Readymade garments of sale value not exceeding ₹ 1000 per piece attract 5% GST. Readymade garments of sale value exceeding ₹ 1000 per piece

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GST Rates – HSN Code – Footwear having a retail sale price not exceeding ₹ 500 per pair [provided that such retail sale price is indelibly marked or embossed on the footwear itself] attracts 5% GST. – Thus retail sale price declared on the

Goods and Services Tax – GST Rates – HSN Code – Footwear having a retail sale price not exceeding ₹ 500 per pair [provided that such retail sale price is indelibly marked or embossed on the foot

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GST Rates – HSN Code – Coconuts, fresh or dried, whether or not shelled or peeled fall under heading 0801 and attract Nil GST. As per the HSN Explanatory Notes, the heading excludes copra, the dried flesh of coconut used for the expression of co

Goods and Services Tax – GST Rates – HSN Code – Coconuts, fresh or dried, whether or not shelled or peeled fall under heading 0801 and attract Nil GST. As per the HSN Explanatory Notes, the heading ex

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