8476
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
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= = = = = = = =
8415
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Air-conditioning machines, comprising a motor-driven fan and elements for changing the temperature and humidity, including those mach
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
7324
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
= = = = = = = =
6909
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, “Ceramic wares for laboratory, chemical or other technical uses; ceramic troughs, tubs and similar receptacles of a kind used in agriculture 92[***]”
*************
Notes:
As amended vide notification no. 27/2017 IT(rate) dated 22-9-2017, before it was read as,
“Ceramic wares
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
6704
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
= = = = = = = =
4201
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
= = = = = = = =
3407
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
******************
Note:
Omitted vide notification no. 35/2017 dated 13-10-2017, before it was read as,
Mo
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
2516 12 00
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 wa
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
3819
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
= = = = = = = =
3305 [other than 3305 9011, 3305 90 19]
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w.
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
3214
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
*************
Notes:
Omitted by notification no. 19/2018 dated 26-7-2018 w.e.f. 27-07-2018, before it was read as,
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
2106 90 20
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Pan masala
Schedules
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
3306 [other than 3306 10 10, 3306 10 20]
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
*************
Notes:
As omitted by notification no. 43/2017 dated 14-11-2017 w
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
3213
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, “Artists', students' or signboard painters' colours, modifying tints, amusement colours and the like, in tablets, tubes, jars, bottles, 122[pans or in similar forms or packings [other than poster colour]]”
******************
Note:
As amended vide notification no. 35/2017 dated 13-10-
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
2710
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, “Avgas”
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
6914
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, “Other ceramic articles”
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
6802
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,”125[All goods of marble or granite [other than Statues, statuettes, pedestals; high or low reliefs, crosses, figures of animals, bowls, vases, cups, cachou boxes, writing sets, ashtrays, paper weights, artificial fruit and foliage, etc.; other ornamental goods essentially of stone]]”
******************
Note:
As amended vide notification no. 35/2017 dated 13-10-2017, before it was read as,
Worked monumental or building stone (except slate) and articles thereof, other than goods of heading 6801; mosaic cubes and the like
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
3926 [other than 3926 40 11, 3926 90 10]
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, “Other articles of plastics and articles of other materials of headings 3901 to 3914 [other than bangles of plastic, PVC Belt Conveyor, plastic beads and 89[plastic tarpaulins, medical grade sterile disposable gloves, plastic raincoats]]”
***********
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
3402
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
= = = = = = = =
3208
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
*************
Notes:
Omitted by notification no. 19/2018 dated 26-7-2018 w.e.f. 27-07-2018, before it was read as,
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
1901 90 [other than 1901 10, 1901 20 00]
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, “Malt extract; food preparations of flour, groats, meal, starch or malt extract, not containing cocoa or containing less than 40% by weight of cocoa calculated on a totally defatted basis, not elsewhere specified or included; food preparations of goods of hea
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
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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Plain text (Extract) only
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= = = = = = = =
2845
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Heavy water and other nuclear fuels
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
2618
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Granulated slag (slag sand) from the manufacture of iron or steel
Schedules
= = = = = = = =
Plain text (Extract) only
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= = = = = = = =
1208
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Flour and meals of oil seeds or oleaginous fruits, other than those of mustard
Schedules
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
