Question 4: How much GST is charged on Air Conditioner(AC)? 15% on Motor vehicles for the transport of not more than 13 persons, including the driver. Here are some major items which falls under 28% GST Rate. 5 Crs then, they must use, If the business turnover is above Rs.5 Crs then, they must use, In the case of Import and export dealings and international trades, one must adopt, The next 2 digits (20) sub-classify the product. In easy language, it is the serial number of different items, goods and services in Goods and Services Tax (GST).. HSN Code is important for GST Registration, Migration and Enrolment as it is required to be compulsory given for all the different items a business manufactures, trades or retails. 2434329 – GST INDIA S4HANA: Changes to tax procedure and pricing procedure->Tax Procedure Configuration.pdf. Below the customer details, include a section that describes the goods or services sold, HSN/SAC codes, quantity, price, their total amount and GST rates applicable. Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products. Delhi EWS/DG Admission for 21-22, Eligibility, Dates, SBIN0001679 IFSC Code for SBI UTTAM NAGAR, SBIN0001639 IFSC Code SBI Chandralok Building, SBIN0001624 IFSC SBI Jawaharlal Nehru University, TDS on Sale of Property in India (Sec 194IA) TIN, SBIN0001605 IFSC Code for SBI Shakur Basti Delhi, SBIN0001604 IFSC Code for SBI Vasant Vihar Delhi, SBIN0001578 IFSC Code for SBI KALKAJI Delhi, SBIN0001573 IFSC Code for SBI Krishna Nagar DL, SBIN0001551 IFSC Code for SBI Tilak Nagar, SBIN0001542 IFSC Code SBI Dr. Ambedkar Nagar, How to do Aadhar Authentication/ e-KYC on Portal, SBIN0001536 IFSC Code for SBI Ansari Nagar DL, SBIN0001538 IFSC Code for SBI Mehrauli Road, Domicile Certificate: How to apply online in Delhi, Caste Certificate: How to apply online (SC/ST/OBC), Income Certificate: How to apply online or offline, SBIN0001537 IFSC Code for SBI Connaught Circus, SBIN0001535 IFSC Code for SBI Subroto Park, SBIN0001493 IFSC Code for SBI Malviya Nagar DL, SBIN0001422 IFSC Code for SBI New Rohtak Road, SBIN0001421 IFSC Code for SBI Shakti Nagar Delhi, SBIN0001420 IFSC Code for SBI Roop Nagar Delhi, SBIN0001419 IFSC Code for SBI ADB Najafgarh, SBIN0001416 IFSC Code for SBI Khanjhawala Delhi, SBIN0001282 IFSC Code for SBI East Patel Nagar, SBIN0001281 IFSC for SBI Anaj Mandi Shahdara, SBIN0001280 IFSC for SBI Clock tower Subji Mandi, SBIN0001278 IFSC for SBI New Rajinder Nagar DL, SBIN0001277 IFSC Code for SBI Moti Nagar Delhi, SBIN0001276 IFSC SBI Central mkt Lajpat Nagar, SBIN0001275 IFSC for SBI Padam Singh Road, SBIN0001274 IFSC Code for SBI Jangpura Delhi, SBIN0001273 IFSC Code for SBI Hauz Qazi Delhi, SBIN0001270 IFSC Code for SBI Darya Ganj, Delhi, SBIN0001189 IFSC for SBI G.T. Acceptance of HSN will bring India at par with the rest of the countries of the world that are following the Harmonized System of Nomenclature after the introduction of GST. 21 Sections then 99 chapters then 1244 headings after that 5244 subheadings for example: Covers almost all the goods which are in the trade. Similarly, you can find the six digit HS Codes from the below section. Preparing the GST invoice format in pdf is more of a task where you are required to put values and information on a set format. Chapter 6Live trees and other plants; bulbs, roots and the like; cut flowers and ornamental foliage. SBIN0001078: IFSC Code for SBI Greater Kailash-1, SBIN0001077: IFSC Code for SBI, IIT Hauz Khas, UAN Number: What is the role of UAN No in EPF, Financial Year: What is the financial year in India, Issues and Solutions of GST New Registration, 35 GST State Code for Andaman & Nicobar Islands. This includes number of items(qty), rate of item, total value of items(Assessable value), total tax on the item and grand total. Therefore It is clarified in the below press release that Such Hand Sanitizers attracts 18% GST (CGST 9% + SGST 9%) or IGST 18% in India. If the business turnover is less than Rs.1.5 crores then there is no need for using the HSN codes. ; See also: List of Financial Services – An Excerpt of the GST Act In accordance to the Fourth Schedule of Part I of the Goods and Services Tax (GST) Act, a supply of services shall be treated as an exempt supply where the services are of any of the following descriptions: (a) … Hence, it is important to mention the correct HSN codes during enrollment or registration under GST. However, the associated section links will not work in the INDEX PART of the GST eBook. Question 7: How much GST rate is applicable on bikes? Here you can choose two options for GST Number Checking a) By Entering the GSTIN Number. Question 5: How much GST is charged on laptop? Estate, Delhi, SBIN0001188: IFSC for SBI Ring Road Lajpat Nagar, How to apply for correction in Voter Id online in India, SBIN0001181: IFSC Code for SBI, Najafgarh Road, SBIN0001155: IFSC Code for SBI, Kamla Nagar, Voter Portal: Apply here for voter ID online in India. Answer 3: It ranges from Nil, 5%, 12% and 18%. The list of HSN code ( Harmonized System of Nomenclature) is developed by World’s Customs Organisation. This GST grievance redressal and tracking portal can be accessed under the Services>User Services section available on the main page: Clicking on the link directs you to the following page: In case you want to submit a complaint/grievance, you are required to select one of the options displayed above. Rs. nagaraj says: July 27, 2018 at 4:03 pm Hi sir, Would be keen to understand the tax for footwear with a better clarity. Next step: Attend our GST webinar – to help you to understand GST and its implications for business. On the recommendations of the GST Council, the Government of India may issue notification to grant exemption from GST for services. Check out the GST Rates on Services. Type GST portal address www.gst.gov.in in your browser 2. Degras, residues resulting from the treatment of fatty substances or animal or vegetable waxes, Sugar confectionery (excluding white chocolate and bubble / chewing gum) [other than bura, batasha], Ethyl alcohol and other spirits, denatured, of any strength, Slag, ash and residues (other than from the manufacture of iron or steel) containing metals, arsenic or their compounds, Bitumen and asphalt, natural; bituminous or oil shale and tar sands; asphaltites and asphaltic rocks. Similarly, you can find the six digit HS Codes from the below section. New pneumatic tyres, of rubber other than of a kind used on/in bicycles, cycle-rickshaws and three wheeled powered cycle rickshaws; and Rear Tractor tyres; and of a kind used on aircraft. GST. Having a perfect accounting experience of more than 10 years in a Private Company. The use of HSN codes will allow you to save time and money under the GST System in India. And the GST tax rates for all products covered under the list of HSN Code are shown bellow-NIL: Under this tax slab 0% tax is levied on the goods or services. Chapter 50SilkChapter 51Wool, fine or coarse animal hair; horsehair yarn and woven fabricChapter 52CottonChapter 53Other vegetable textile fibres; paper yarn and woven fabrics of paper yarnChapter 54Man-made filamentsChapter 55Man-made staple fibresChapter 56Wadding felt and nonwovens; special yarns; twine, cordage, ropes and cables and articles thereofChapter 57Carpets and other textile floor coveringsChapter 58Special woven fabrics; tufted textile fabrics; lace; tapestries; trimmings; embroideryChapter 59Impregnated, coated, covered or laminated textile fabrics; textile articles of a kind suitable for industrial use.Chapter 60Knitted or crocheted fabricsChapter 61Articles of apparel and clothing accessories knitted or crochetedChapter 62Articles of apparel and clothing accessories, not knitted or crochetedChapter 63Other made up textile articles; sets; worn clothing and worn textile articles; rags, Chapter 64Footwear, gaiters and the like; parts of such articlesChapter 65Headgear and parts thereofChapter 66Umbrellas, sun umbrellas, walking-sticks, seat-sticks, whips, riding-crops, and parts thereof.Chapter 67Prepared feathers and down and articles made of feathers or of down; artificial flowers; articles of human hair, Chapter 68Articles of stone, plaster, cement, asbestos, mica or similar materialsChapter 69Ceramic productsChapter 70Glass and glassware, Chapter 71Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof; imitation jewelry; coin, Chapter 72Iron and steelChapter 73Articles of iron or steelChapter 74Copper and articles thereofChapter 75Nickel and articles thereofChapter 76Aluminum and articles thereofChapter 77(Reserved for possible future use)Chapter 78Lead and articles thereofChapter 79Zinc and articles thereofChapter 80Tin and articles thereofChapter 81Other base metals; cermets; articles thereofChapter 82Tools, implements, cutlery, spoons, and forks, of base metal; parts thereof of base metalChapter 83Miscellaneous articles of base metal, Chapter 84Nuclear reactors, boilers, machinery, and mechanical appliances; parts thereofChapter 85Electrical machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articles, Chapter 86Railway or tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signaling equipment of all kindsChapter 87Vehicles other than railway or tramway rolling stock, and parts and accessories thereofChapter 88Aircraft, spacecraft, and parts thereofChapter 89Ships, boats and floating structures, Chapter 90Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments, and apparatus; parts and accessories thereofChapter 91Clocks and watches and parts thereofChapter 92Musical instruments; parts and accessories of such articles, Chapter 93Arms and ammunition; parts and accessories thereof, Chapter 94Furniture; bedding, mattresses, mattress supports, cushions, and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated signs, illuminated name-plates and the like; prefabricated buildingsChapter 95Toys, games and sports requisites; parts and accessories thereofChapter 96Miscellaneous manufactured articles, Chapter 97Works of art, collectors’ pieces, and antiquesChapter 98Project imports, Laboratory chemicals, passenger’s baggage, personal importation by air or post; ship stores, Goods and Services Tax (GST) is the single taxation, but due to the vast number of commodities and services, they are placed under different GST slabs or different GST tax rates. Chapter 47The pulp of wood or of other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard.Chapter 48Paper and paperboard; articles of paper pulp, of paper or of paperboard.Chapter 49Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts, and plans. 15.07.2020: The Ministry of Finance releases press release to clarify GST rate on Hand Sanitizer in the country. GST rate is rate of tax, which supplier of goods shall pay at the time of its sale. 7. The maximum CGST Rate is 14% and SGST is also 14% only. Printers [other than multi function printers], Weighing Machinery [other then electric and electronic]. If the physical location of your business is in Quebec, you have to file your returns with Revenu Québec using its forms, unless you are a person that is a selected listed financial institution (SLFI) for GST… Type the particular chapter heading / description of item in the Search box to find the particular code. Road, Shahdara, SBIN0001187 IFSC Code for SBI I.P. And the GST tax rates for all products covered under the list of HSN Code are shown bellow-. In order to pay the tax to the government supplier prepares the tax invoice in the name of receiver. Form DRC-03 is the form facilitating the intimation of voluntary payments made before the notice under section 73 & 74 is issued or payments made within 30 days of issue of Show Cause Notice (SCN). The index contains table of contents for the latest amendments, GST notifications, list of all sections, GST Rates, GST exemptions and GST rules made under the GST Act 2017. HSN codes are used to classify the goods. What is the Purpose of using the list of HSN CODE in India? Chapter 1Live animalsChapter 2Meat and edible meat offalChapter 3Fish and crustaceans, molluscs and other aquatic invertebratesChapter 4Dairy produce; birds’ eggs; natural honey; edible products of animal origin, not elsewhere specified or includedChapter 5Products of animal origin, not elsewhere specified or included. Question 6: How much GST is collected on home loan? However, if you are looking for GST Exemption List of Goods and services under GST, then you can check it from this link. What are the GST tax rates for all products? The chapters are again into 1244 subheadings. You can also charge GST (15%) on what you sell — this is collecting it on the government’s behalf. You can view more details of these items by downloading above pdf or excel list. Download GST Rate Finder. Below is the scan of complete press release. 1. Hence, HSN Codes shall be automatically picked up from the registration details of the dealer and will reduce the efforts thereby. Goods and services tax (GST) is added to the price of most products and services. Know different types of GST … and if the business turnover is between Rs.1.5 Crs to Rs. Goods and Services Tax (GST) is the single taxation, but due to the vast number of commodities and services, they are placed under different GST slabs or different GST tax rates. An Accountant, GST Practitioner, GST blogger, Website Developer, SEO Builder & Ceo &  Co-founder of website https://gstportalindia.in for the help of GST Taxpayers of India. 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