Author: admin_gst

IEC Registration under GST

IEC Registration under GST
Query (Issue) Started By: – Kishan Barai Dated:- 1-7-2017 Last Reply Date:- 16-7-2017 Goods and Services Tax – GST
Got 1 Reply
GST
It is said PAN would be IEC under GST, so will Registration would be required via Dgft.gov.in & if yes, what Documentation would be required ??
At present 200 Containers are chocked at Mundra Port as shipping bill is not generating without GSTN
Below 20,00,000 turn over how one can tackle issue without GST ??
Please elaborat

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clarification of applicablity of gst under work contract

clarification of applicablity of gst under work contract
Query (Issue) Started By: – Pradeep Singh Dated:- 1-7-2017 Last Reply Date:- 16-7-2017 Goods and Services Tax – GST
Got 1 Reply
GST
We are having different project in different state can we are liable to take registration under gst in concerned state for work and is there any problems if we supply goods from our head office
Reply By Ramesh Kothari:
The Reply:
1.You hv to take separate registration for each state
2. Supply

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Job work from unregistered person/not declared additional place of business.

Job work from unregistered person/not declared additional place of business.
Query (Issue) Started By: – Narendra Soni Dated:- 1-7-2017 Last Reply Date:- 1-7-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts
We have opened a new manufacturing unit since last month is the same state which is not registered in any existing law. The new unit has not declared as additional place of business at the time of migration of parent company.
The option to modify registration is yet not given in GST site so that we can add the additional place.
Kindly suggest
1. How we can sent material for job work to new unit without payment of GST.
2.How the material already processed by new material can be returned to us without paym

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Any chapter

Any chapter
Upto 21-09-2025 – Goods – Exemption from GST
GST
Puja samagri namely,-
(i) Rudraksha, rudraksha mala, tulsi kanthi mala, panchgavya (mixture of cowdung, desi ghee, milk and curd);
(ii) Sacred thread (commonly known as yagnopavit);
(iii) Wooden khadau;
(iv) Panchamrit,
(v) 37[Vibhuti]
(vi) Unbranded honey
(vii) Wick for diya.
(viii) Roli
(ix) Kalava (Raksha sutra)
(x) Chandan tika
 
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Notes:
As  amended  vide notification no

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– Supply of lottery by any person other than State Government,…

– Supply of lottery by any person other than State Government,…
Upto 21-09-2025 – Goods – Exemption from GST
GST
Supply of lottery by any person other than State Government, Union Territory or Local authority subject to the condition that the supply of such lottery has suffered appropriate central tax, State tax, Union territory tax or integrated tax, as the case may be, when supplied by State Government, Union Territory or local authority, as the case may be, to the lottery distribu

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92

92
Upto 21-09-2025 – Goods – Exemption from GST
GST
15[Indigenous handmade musical instruments as listed in ANNEXURE II]
 
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Notes:
As  amended  vide notification no. 28/2017 – Integrated Tax (Rate) dated 22-9-2017, before it was read as,
“Indigenous handmade musical instruments”
 
ANNEXURE II
List of indigenous handmade musical instruments
1.
Bulbul Tarang
2.
Dotar, Dotora, or Dotara
3.
Ektara
4.
Getchu Vadyam or Jhallari
5.
Gopichand or Gopiyantra or Khamak
6.
Gottuvadhyam or Chitravina
7.
Katho
8.
Sarod
9.
Sitar
10.
Surbahar
11.
Surshringar
12.
Swarabat
13.
Swarmandal
14.
Tambura
15.
Tumbi
16.
Tuntuna
17.
Magadi Veena
18.
Hansaveena
19.
Mohan Veena

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56.
Bansuri
57.
Venu (Carnatic flute) Pullanguzhal
58.
Mashak
59.
Titti
60.
Sruti upanga
61.
Gogona
62.
Morsing
63.
Shruti box
64.
Harmonium (hand-pumped)
65.
Ekkalam
66.
Karnal
67.
Ramsinga
68.
Kahal
69.
Nagphani
70.
Turi
71.
Dhad
72.
Damru
73.
Dimadi
74.
Dhol
75.
Dholak
76.
Dholki
77.
Duggi
78.
Ghat singhari or gada singari
79.
Ghumot
80.
Gummeta
81.
Kanjira
82.
Khol
83.
Kinpar and Dhopar (tribal drums)
84.
Maddale
85.
Maram
86.
Mizhavu
87.
Mridangam
88.
Pakhavaj
89.
Pakhavaj jori – Sikh instrument similar to tabla
90.
Panchamukha vadyam
91.
Pung
92.
Shuddha madalam or Maddalam
93.
Tabala / tabl / chameli – goblet drum
94.
Tabla
95.
Tabla tarang – set of tabla

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9603

9603
Upto 21-09-2025 – Goods – Exemption from GST
GST
16[Muddhas made of sarkanda, Brooms or brushes, consisting of twigs or other vegetable materials, bound together, with or without handle

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GST Transition: Key Updates on Credit Transfer Document u/r 15(2) of CCR, 2017 and Central Excise Notifications.

GST Transition: Key Updates on Credit Transfer Document u/r 15(2) of CCR, 2017 and Central Excise Notifications.
Notifications
Central Excise
GST Transition – the credit transfer document und

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8807

8807
Upto 21-09-2025 – Goods – Exemption from GST
GST
Omitted
 
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Notes:
Omitted vide Notification No. 7/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7

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9021

9021
Upto 21-09-2025 – Goods – Exemption from GST
GST
Hearing aids
 
Clarification
* GST rate on goods falling under HSN 9021. [ See para 9 of Circular No. 200/12/2023-GST dated 01.08.2023 ]
Schedules

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8201

8201
Upto 21-09-2025 – Goods – Exemption from GST
GST
Agricultural implements manually operated or animal driven i.e. Hand tools, such as spades, shovels, mattocks, picks, hoes, forks and rakes; axes, bill hooks and similar hewing tools; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools of a kind used in agriculture, horticulture or forestry 36[other than ghamella].
 
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Notes:
As  amended  vide no

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8445

8445
Upto 21-09-2025 – Goods – Exemption from GST
GST
14[Charkha for hand spinning of yarns, including amber charkha]
 
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Notes:
As  amended  vide notification

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63

63
Upto 21-09-2025 – Goods – Exemption from GST
GST
Indian National Flag
 
Clarification
* Clarification on exemption from GST on final cost of flag supplied under Har Ghar Tiranga

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