GST RATE FAQs
GST
Dated:- 17-8-2017
S. No.
\nQuestion
\nAnswer
\n1.
\nWhat is the HS code and GST rate for lac or shellac bangles?
\n1. Lac or shellac bangles are classifiable under heading 7117 and attract 3% GST.
\n2.
\nWhat is the HS code and GST rate for kulfi?
\n1. Kulfi is classifiable under heading 2105 and attracts 18% GST.
\n3.
\nWhat is the HS code for Solar Panel Mounting Structure and its GST rate?
\n\tStructures of iron or steel fall under heading 7308 and structures of aluminium fall under heading 7610 and attract 18% GST.
\n\tSolar Panel Mounting Structure, depending on the metal they are made of, will fall under 7308 or 7610 and attract 18% GST.
\n4.
\nWhat is the HS code for Idli Dosa Batter (Wet Flour) and its GST rate?
\n1. Idli Dosa Batter (Wet Flour) [as food mixes] falls under heading 2106 and attracts 18% GST.
\n5.
\nWhat is the HS code for Maize Seeds and its GST rate?
\n 1. Maize [of seed quality] fall under heading 1005 and attract Nil GST.
\n6.
\nWhat is the HS cod<\/p>\n
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\n9.
\nWhat is the GST rate on Rakhi ?
\n\tPuja samagri, including kalava (raksha sutra) attracts Nil GST.
\n\tRakhi, which is in form of kalava [raksha sutra] will thus attract Nil GST.
\n\tAny other rakhi would be classified as per its constituent materials and attract GST accordingly.
\n10.
\nWhat is the GST rate on Nail Polish?
\n1. Nail Polish [whether in large quantities say 50 to 100 litres or in retail packs] falls under heading 3304 and attracts 28% of GST.
\n11.
\nWhat is the GST rate and HSN code of Wet Dates?
\n1. Wet dates fall under heading 0804 and attract 12% GST.
\n12.
\nWhat is the HS code and GST rate for Pet Food?
\n1. Dog or cat foods fall under heading 2309 and attracts 18% GST under the residual entry S. No. 453.
\n13.
\nWhat is the classification and GST rate for sale of Export Incentives Licences like MEIS, SEIS and IEIS?
\n1. MEIS etc. fall under heading 4907 and attract 12% GST.
\n14.
\nWhat is t<\/p>\n
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\n19.
\nWhat is the GST Compensation Cess rate on imported Coal?
\n1. Imported coal will attract GST compensation cess @ ₹ 400 per tonne.
\n20.
\nWhat is the HSN code and GST rates for Battery for mobile handsets?
\n1. Battery for mobile handsets falls under heading 8506 and attracts 28% GST.
\n21.
\nWhat is the HS code and GST rate for tamarind?
\n\tTamarind [fresh] falls under 0810 and attract Nil GST.
\n\tTamarind [dry] falls under 0813 and attract 12% GST.
\n22.
\nWhat is the HS code and GST rate for tamarind kernel?
\n1. Tamarind kernel falls under heading 1207 and attracts Nil GST.
\n23.
\nWhat is the HS code and GST rate for tamarind kernel powder?
\n1. Tamarind kernel powder falls under heading 1302, and attracts 18% GST.
\n24.
\nWhat is the GST rate on Hair Rubber Bands?
\n1. Hair rubber bands fall under heading 4016 and attract 28% GST.
\n25.
\nWhat is HS code and GST rate for Khari and hard Butters?
\n1. Khari and h<\/p>\n
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\n\tFresh isabgol seeds attract Nil GST.
\n\tDried or frozen Isabgol seeds attract 5% GST.
\n30.
\nWhat is the HS code and the GST rate for Isabgol husk?
\n1. Isabgol husk falls under 1211 and attracts 5% GST.
\n31.
\nWhat is HS code and GST rate of copra and dried coconut?
\n1. Coconuts, fresh or dried, whether or not shelled or peeled fall under heading 0801 and attract Nil GST. As per the HSN Explanatory Notes, the heading excludes copra, the dried flesh of coconut used for the expression of coconut oil (1203).
\n 2. Copra falls under heading 1203 and attracts 5% GST.
\n32.
\n Footwear having a retail sale price not exceeding ₹ 500 per pair [provided that such retail sale price is indelibly marked or embossed on the footwear itself] attracts 5% GST. Does the retail sale price referred to above include the GST?
\n 1. As per the Legal Metrology (Packaged Commodities) Rules, 2011, retail sale price [RSP] means the maximum price at which the commodity in package<\/p>\n
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