9106

9106
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

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9404

9404
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

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1703

1703
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted vide Notification No. 20/2023- Integrated Tax (Rate) dated 19-10-2023 w.

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9013

9013
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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9111

9111
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read as, “Watch cases and parts thereof”
Schedules

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9113

9113
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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9505

9505
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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7007

7007
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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7008

7008
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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8212

8212
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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8214

8214
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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3918

3918
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

4304

4304
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read as, “Articles of artificial fur”
Schedules

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4410

4410
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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8511

8511
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Electrical ignition or starting equipment of a kind used for spark-ignition or compression-ignition internal combustion engines (for

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= = = = = = = =

8512

8512
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

8531

8531
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

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8536

8536
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read as, “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 :

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Plain text (Extract) only
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9102

9102
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

9104

9104
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

9207

9207
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

9208

9208
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017, before it was read as, “Musical boxes, fairground organs, mechanical street organs, mechanical singing birds, musical saws and other musical instruments not falling within any other heading of this chapter; decoy calls of all kinds; whistles, call horns and other mouth-blown sound signalling instruments”
Schedules

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SERVICE INVOICE UNDER GST

SERVICE INVOICE UNDER GST
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 30-6-2017 Last Reply Date:- 1-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
While preparing service invoice, If the recipient is within state we have to charge in our invoice SGST & CGST or charge only CGST?
Reply By KASTURI SETHI:
The Reply:
What is important is that correct rate should be applied. Suppose rate is 18%. It is CGST within State. You may give break-up SGST 9% and CGST 9%. If

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