GST \u2014 FAQ on HSN Code and GST rates dated 03-08-2017
General FAQ on GST – GST Frequently Asked Questions (FAQs)
GST
Q. 1. What is the HSN code and GST rate for lac or shellac bangles?
\nAns. Lac or shellac bangles are classifiable under heading 7117 and attract 3% GST.
\nQ. 2. What is the HSN code and GST rate for kulfi?
\nAns. Kulfi is classifiable under heading 2105 and attracts 18% GST.
\nQ. 3. What is the HSN code for Solar Panel Mounting Structure and its GST rate?
\nAns.
\n * Structures of iron or steel fall under heading 7308 and structures of aluminium fall under heading 7610 and attract 18% GST.
\n * Solar Panel Mounting Structure, depending on the metal they are made of, will fall under heading 7308 or 7610 and attract 18% GST.
\nQ. 4. What is the HSN code for Idli Dosa Batter (Wet Flour) and its GST rate?
\nAns. Idli Dosa Batter (Wet Flour) [as food mixes] falls under heading 2106 and attracts 18% GST.
\nQ. 5. What is the HSN code for Mai<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s, in form of bars, cakes, moulded pieces or shapes falling under heading 3401 [except 3401 30] attract 18% GST. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n . 17. What is the HSN code and GST rates for Cotton Seed oil cake? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n 12% GST. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST \u2014 FAQ on HSN Code and GST rates dated 03-08-2017General FAQ on GST – GST Frequently Asked Questions (FAQs)GSTQ. 1. What is the HSN code and GST rate for lac or shellac bangles? Ans. Lac or shellac bangles are classifiable under heading 7117 and attract 3% GST. Q. 2. What is the HSN code … Continue reading “GST \u2014 FAQ on HSN Code and GST rates dated 03-08-2017”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-15982","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15982","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=15982"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/15982\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15982"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=15982"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15982"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n * Other organic surface active products and preparations falling under sub-heading 3401 30 and organic surface active agents and preparations falling under heading 3402 attract 28% GST.
\nQ. 9. What is the GST rate on Rakhi?
\nAns.
\n * Puja samagri, including kalava (raksha sutra) attracts Nil GST.
\n * Rakhi, which is in form of kalava [raksha sutra] will thus attract Nil GST.
\n * Any other rakhi would be classified as per its constituent materials and attract GST accordingly.
\n Q. 10. What is the GST rate on Nail Polish?
\nAns. Nail Polish [whether in large quantities say 50 to 100 litres or in retail packs] falls under heading 3304 and attracts 28% GST.
\nQ. 11. What is the GST rate and HSN code of Wet Dates?
\nAns. Wet dates fall under heading 0804 and attract 12% GST.
\nQ. 12. What is the HSN code and GST rate for Pet Food?
\nAns. &nbs<\/p>\n
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\nAns.
\n * Cotton seed oil cakes for use as aquatic feed including Shrimp feed and prawn feed, poultry feed & cattle feed attract Nil GST.
\n * Cotton seed oil cakes for other uses attract 5% GST.
\nQ. 18. What is the GST rate for Portable and Mobile Toilets?
\n Ans. Prefabricated buildings, including portable and mobile toilets, fall under heading 9406 and attract 18% GST.
\nQ. 19. What is the GST Compensation Cess rate on imported Coal?
\nAns. Imported coal will attract GST compensation cess @ ₹ 400 per tonne.
\nQ. 20. What is the HSN code and GST rates for Battery for mobile handsets?
\nAns. Battery for mobile handsets falls under heading 8506 and attracts 28% GST.
\nQ. 21. What is the HSN code and GST rate for tamarind?
\nAns.
\n * Tamarind [fresh] falls under 0810 and attract Nil GST.
\n * Tamarind [dry] falls under 0813 and attract 12% GST.
\nQ. 22. What is the HSN cod<\/p>\n
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\n * Folding cartons, boxes and cases, of non-corrugated paper and paperboard, falling under heading 4819 attract 18% GST under the residual entry S. No. 453.
\nQ. 28. Tobacco leaves falling under heading 2401 attracts 5% GST on reverse charge basis in respect of supply by an agriculturist. What is the meaning of tobacco leaves?
\nAns. For GST rate of 5%, tobacco leaves means leaves of tobacco as such or broken tobacco leaves or tobacco leaves stems.
\nQ. 29. What is the HSN code and the GST rate for Isabgol seeds?
\nAns.
\n * Isabgol seeds fall under heading 1211.
\n * Fresh isabgol seeds attract Nil GST.
\n * Dried or frozen Isabgol seeds attract 5% GST.
\nQ. 30. What is the HSN code and the GST rate for Isabgol husk?
\n Ans. Isabgol husk falls under 1211 and attracts 5% GST.
\nQ. 31. What is HSN code and GST rate of copra and dried coconut?
\nAns.
\n * Coconuts, fresh or dried, whether or not shelled or peeled fall under heading 0801 and attract<\/p>\n
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