Any Chapter
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Omitted
*************
Note:
Omitted vide Notification No. 13/2021-Integrated Tax (Rate) dated 27-10-2021&
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9403
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Furniture wholly made of bamboo, cane or rattan
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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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8710
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Tanks and other armoured fighting vehicles, motorised, whether or not fitted with weapons, and parts of such vehicles
******
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8509
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Omitted
******************
Note:
As omitted vide Notification no. 14/2019-IGST (Rate) dated 30-9-2019 w.e.f 1.10.2019, bef
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6505
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Hats (knitted/crocheted) or made up from lace or other textile fabrics
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Notes:
As inserted by notific
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2804 40 10
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Medical grade oxygen
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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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ERROR AT THE TIME OF FILING GSTR 3B
Query (Issue) Started By: – ANITA BHADRA Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts
While filing GSTR 3 B , I had paid tax amount thru electronic cash ledger . Now I realize the amount has not been debited from Electronic cash ledger . Status is showing return Filed but tax amount is still avaliable.
What is to be done now? . Does it means , payment has not gone and I am liable to
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2106 90 91
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Diabetic foods
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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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1902
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
Pasta, whether or not cooked or stuffed (with meat or other substances) or otherwise prepared, such as spaghetti, macaroni, noodles,
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1701 91,1701 99
Upto 21-09-2025 – Goods – Schedule 2 – GST @ 12%
GST
All goods, including refined sugar containing added flavouring or colouring matter, sugar cubes (other than those which attract 5% or nil GST)
Clarification
* Clarification regarding applicability of GST rate on refined beet and can sugar. [ See para 4 of Circular No.52/26/2018-GST dated 09.08.2018 ]
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Notes:
As inserted by Notification No. 43/2017 – Integrated tax (Rate) d
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9401 10 00
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Aircraft seats
*************
Notes:
As inserted by notification no. 43/2017- Integrated Tax (Rate) dated 14-11-2017 w.e.f. 15-11-2017
Schedules
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8407 10 00, 8411
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Aircraft engines
*************
Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules
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6815
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 1/2022-Integrated Tax (Rate) dated 31.3.2022 w.e.f. 1.4.2022, before it was read as,
Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
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Notes:
As Substituted vide Notification No. 25/2018 – Integrated Tax (Rate) dated 31-12-2018 w.e.f. 1-1-2019, before it was read as,
At Sr. no. 225
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6309 or 6310
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Worn clothing and other worn articles; rags
*************
Notes:
As amended vide notification no. 7/201
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5806
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Narrow woven fabrics, other than goods of heading 5807; narrow fabrics consisting of warp without weft assembled by means of an adhesi
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5609
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Products of coir
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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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5608
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Knotted netting of twine, cordage or rope; made up fishing nets and other made up nets, of textile materials
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N
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5607
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Jute twine, coir cordage or ropes
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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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4115
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls; parings and other waste of leather or of composition leather, not suitable for the manufacture of leather articles; leather dust, powder and flour
&nbs
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4114
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18
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4113
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of other animals, without wool or hair on, whether or not split, other than leather of heading 4114
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Notes:
As inserted by notification no. 43/2017 – Int
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4112
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of sheep or lamb, without wool on, whether or not split, other than leather of heading 4114
*************
Notes:
As inserted by notification no. 43/2017 – Integrated
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4107
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Omitted
*************
Notes:
Omitted vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 4114
*************
Notes:
As inserted by notific
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2621
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Fly Ash
*************
Notes:
As inserted by notification no. 43/2017 dated 14-11-2017 w.e.f. 15-11-2017
Schedules
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TABLE 6 A of Form GSTR1
Query (Issue) Started By: – unni kv Dated:- 20-11-2017 Last Reply Date:- 20-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Sir
We are in the export business without of payment tax (against letter of undertaking), my question is
whether we need to file Table 6A Form in GSTR1 which recently introduced in GST portal to speedup
claim process of GST by exporters or filing of GSTR1 is enough and whether we can claim accumulated
ITC by filing GST RFD-01A through GST portal ?
Reply By CS SANJAY MALHOTRA:
The Reply:
GSTR-1 for the months of Aug'17-Oct'17 is still to be activated. Better you should submit the Table 6A and make application for refund of accumulated ITC. Do ensure that the
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