7324

7324
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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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6909

6909
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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[***]”
 
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Notes:
As  amended vide notification no. 27/2017 IT(rate) dated 22-9-2017, before it was read as,
“Ceramic wares

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6704

6704
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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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4201

4201
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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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3407

3407
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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Note:
Omitted  vide notification no. 35/2017 dated 13-10-2017, before it was read as,
Mo

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3819

3819
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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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3214

3214
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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Notes:
Omitted by notification no. 19/2018 dated 26-7-2018 w.e.f. 27-07-2018, before it was read as,

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3213

3213
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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]]”
 
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Note:
As amended vide notification no. 35/2017 dated 13-10-

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2710

2710
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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

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6914

6914
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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

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6802

6802
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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]]”
 
 
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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

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3926 [other than 3926 40 11, 3926 90 10]

3926 [other than 3926 40 11, 3926 90 10]
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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]]”
 
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3402

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

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3208

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,

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1901 90 [other than 1901 10, 1901 20 00]

1901 90 [other than 1901 10, 1901 20 00]
Upto 21-09-2025 – Goods – Schedule 4 – GST @ 28%
GST
Omitted
 
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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

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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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1207

1207
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Other oil seeds and oleaginous fruits (i.e. Palm nuts and kernels, cotton seeds, Castor oil seeds, Sesamum seeds, Mustard seeds, Saffo

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1103

1103
Upto 21-09-2025 – Goods – Schedule 1 – GST @ 5%
GST
Cereal groats, meal and pellets, including suji and dalia, 480[, pre-packaged and labelled]
 
Explanation
571[(ii) The expression 'pre-packaged and labelled' means all commodities that are intended for retail sale and containing not more than 25 kg or 25 litre, which are 'pre-packed' as defined in clause (l) of section 2 of the Legal Metrology Act, 2009 (1 of 2010) where, the package in which the commodity is pre-packed or a label securely affixed thereto is required to bear the declarations under the provisions of the Legal Metrology Act, 2009 (1 of 2010) and the rules made thereunder.]
 
 
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Notes:
As amended vide Notification No. 01/2025- Integrated Tax (Rate) dated 16-01-2025, w.e.f. 16-01-2025, before it was read as, 
Cereal groats, meal and pellets, including suji and dalia, 480[, pre-packaged and labelled]
Explanation
527[(ii) The expression 'pre-p

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Notes:
As amended vide notification no. 02/2024 Integrated Tax (Rate) dated 12-7-2024 w.e.f. 15-7-2024, before it was read as,
Cereal groats, meal and pellets, including suji and dalia, 480[, pre-packaged and labelled]
Explanation
527[(ii) The expression 'pre-packaged and labelled' means a 'pre-packaged commodity' as defined in clause (l) of section 2 of the Legal Metrology Act, 2009 (1 of 2010) where, the package in which the commodity is pre-packed or a label securely affixed thereto is required to bear the declarations under the provisions of the Legal Metrology Act, 2009 (1 of 2010) and the rules made thereunder.]
 
**************
Notes:
As amended vide Notification No. 6/2022-Integrated Tax (Rate) dated 13.7.2022 w.e.f. 18.7.2022, before it was read as,
Cereal groats, meal and pellets, including suji and dalia, 39[put up in unit container and,-
(a) bearing a registered brand name; or
(b) bearing a brand name on which an actionable claim or enf

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f 1957);
(C) a brand registered as on the 15th May 2017 or thereafter under any law for the time being in force in any other country.]
 
*************
Notes:
As amended vide notification no. 27/2017 – Integrated Tax (Rate) dated 22-9-2017, before it was read as,
“Cereal groats, meal and pellets, including suji and dalia, put up in unit container and bearing a registered brand name.”
 
100[ANNEXURE
For foregoing an actionable claim or enforceable right on a brand name,-
(a) the person undertaking packing of such goods in unit containers which bear a brand name shall file an affidavit to that effect with the jurisdictional commissioner of Central tax or jurisdictional commissioner of State tax, as the case maybe, that he is voluntarily foregoing his actionable claim or enforceable right on such brand name as defined in Explanation (ii)(a); and
(b) the person undertaking packing of such goods in unit containers which bears a brand name shall, on each such u

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