8530

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

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GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION

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

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8527

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

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8522

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
 
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Note

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8519

8519
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Sound recording or reproducing apparatus
 
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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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8513

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

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8512

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

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8506

8506
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Primary cells and primary batteries
 
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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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8484

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

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8476

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

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8430

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

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8429

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

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8428

8428
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Other lifting, handling, loading or unloading machinery (for example, lifts, escalators, conveyors, teleferics)
 
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8414

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]
 
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Notes:
As amended vide Notification No. 18/2021-Integrated Tax (Rate) dated

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8413

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]
 
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Notes:
As amended vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.

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GSTR 3B Return – Table 5

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

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8310

8310
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Sign-plates, name-plates, address-plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of he

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8305

8305
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and similar office articles, of ba

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8304

8304
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment,

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8303

8303
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Armoured or reinforced safes, strong-boxes and doors and safe deposit lockers for strong-rooms, cash or deed boxes and the like, of b

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8214

8214
Upto 21-09-2025 – Goods – Schedule 3 – GST @ 18%
GST
Other articles of cutlery (for example, hair clippers, butchers' or kitchen cleavers, choppers and mincing knives,); manicure or pedicure sets and instruments (including nail files) [other than pencil sharpeners]
 
 
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Notes:
As amended vide Notification No. 03/2023- Integrated Tax (Rate) dated 28-02-2023 w.e.f. 01-03-2023, before it was read as
Other articles of cutlery (for exampl

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