You can view more details of these items by downloading above pdf or excel list. This chart shows the GST rates on all major essential commodities in India. YES, the use of HSN Code is mandatory according to the turnover of the dealers such as. 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. HSN codes are used to classify the goods. Question 1: How much GST is charged on cars? Below is the scan of complete press release. 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. The Central GST Act /Integrated GST Act /Union Territory GST Act of Parliament received the assent of the President on the 12th April,2017. Rs. 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. IGST will be 5%. which attracts 18% GST. It means 2.5% CGST and 2.5% SGST. 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. This includes number of items(qty), rate of item, total value of items(Assessable value), total tax on the item and grand total. What is the difference between the HSN Code or SAC Code? Chapter 6Live trees and other plants; bulbs, roots and the like; cut flowers and ornamental foliage. The list of HSN Code is as bellow-. 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. Why are HSN Codes important at the time of filing GST returns? Here is the updated list of GST Rate in India for goods. 15% on Motor vehicles for the transport of not more than 13 persons, including the driver. The list of HSN code ( Harmonized System of Nomenclature) is developed by World’s Customs Organisation. 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. It will lead to the harmonisation of customs and trade procedures, thereby minimising the costs related to international trade. 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. A GST return is a document containing details of income, Under GST, a registered dealer needs to file GST returns that include: purchases, sales, output GST, ITC. Similarly, you can find the six digit HS Codes from the below section. Reply. You can also charge GST (15%) on what you sell — this is collecting it on the government’s behalf. GST invoice format in pdf. Answer 3: It ranges from Nil, 5%, 12% and 18%. 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. Hence, HSN Codes shall be automatically picked up from the registration details of the dealer and will reduce the efforts thereby. Unmanufactured tobacco; tobacco refuse [other than tobacco leaves, Other manufactured tobacco and manufactured tobacco substitutes; “homogenised” or “reconstituted” tobacco; tobacco extracts and essences [including biris], All goods [other than fresh or chilled], and put up in unit container and,- (a) bearing a registered brand name; or (b) bearing a brand name on which an actionable claim or enforceable right in a court of law is available [other than those where any actionable claim or enforceable right in respect of such brand name has been foregone voluntarily], subject to the conditions, Frozen Fish, excluding fish fillets and other fish meat of heading 0304, Fish fillets and other fish meat (whether or not minced), frozen. Check out the GST Rates on Services. 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. GST Practitioners. Is HSN Code mandatory for all the dealers or traders? More than 20,000 goods are traded using HSN codes across the world between the countries. All the goods and services are classified into 21 sections and 99 chapters. However, if you are looking for GST Exemption List of Goods and services under GST, then you can check it from this link. Question 6: How much GST is collected on home loan? India also included in the community by accepting the HSN codes procedure. Know different types of GST … This is a complete list of all goods under GST. Photographic plates and films, exposed and developed, whether or not incorporating sound track or consisting only of sound track, other than feature films. Question 4: How much GST is charged on Air Conditioner(AC)? Here is the updated list of GST Rate in India for goods. Since GST returns are completely automated, it will be hard for the dealers to upload the description of the products being supplied. Check out the GST Rates on Services. Since you will not be able to use formulas in Word, you will have to keep handy all the calculation … Answer 9: 18% on brokerage and transaction charges. 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. Search Composition Taxpayer 4. 1000 per pair, Fixed speed diesel Engines of power not exceeding 15HP, Paints & Varnishes (Including enamels and lacquers), Refrigerator and other Cooling/freezing equipment, Domestic electrical appliances such as food grinders and mixers & food or vegetable juice extractor, shaver, hair clippers. 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. Question 3: How much GST is payable on medicine? Purpose Constituted by Chairperson 11 empowered groups to ensure a comprehensive and integrated response to COVID-19 Government of India PM Narendra Modi To establish the Infrastructure Investment Trust (InvIT) committee, which will be India’s first government or semi-government trust National Highway Authority of India (NHAI) Dr Sukhbir … 1. However, the associated section links will not work in the INDEX PART of the GST eBook. 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. Hand Sanitizers are disinfectants like soaps, antibacterial liquids, Dettol etc. Search GST Rate List in PDF Format and Excel Format with HSN Code List. 400 per tonne on Coal; briquettes, ovoids and similar solid fuels manufactured from coal. Member Strength 33,18,832 and growing.. Get latest updates Upcoming Due Dates (Download as PDF File) Others: Hence, it is important to mention the correct HSN codes during enrollment or registration under GST. This is a complete list of all goods under GST. The uses of HSN codes in India are mainly for dealers and trades. The HSN code will make GST systematic and globally accepted. Here are some major items which falls under 28% GST Rate. However, financial services that can qualify as international services under section 21(3) of the GST Act are zero-rated supplies instead of exempt supplies e.g. If you’re GST registered, you can claim back the GST you pay on goods or services you buy for your business. interest income from overseas bank. They use 6 digit HSN code for the goods, but some countries use 8 digit code to subclassify the product or goods. Find the GST rates on hand sanitizers, Gold, Cement, cars, etc. On the recommendations of the GST Council, the Government of India may issue notification to grant exemption from GST for services. Here you can choose two options for GST Number Checking a) By Entering the GSTIN Number. 2434329 – GST INDIA S4HANA: Changes to tax procedure and pricing procedure->Tax Procedure Configuration.pdf. What is the Purpose of using the list of HSN CODE in India? nagaraj says: July 27, 2018 at 4:03 pm Hi sir, Would be keen to understand the tax for footwear with a better clarity. Required fields are marked *, firstname.lastname@example.org email@example.com firstname.lastname@example.org. GST Bill Format in Excel. 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. Question 2: How much GST is payable on mobile? Download GST Rate List PDF : Click Here. What is QRMP Scheme and How to apply for it? Select to choose “opted in/ opted out” option from the list 5. And the GST tax rates for all products covered under the list of HSN Code are shown bellow-. Molluscs, whether in shell or not, frozen, dried, salted or in brine; aquatic invertebrates other than crustaceans and molluscs, frozen, dried, salted or in brine; flours, meals and pellets of aquatic invertebra other than crustaceans, fit for human consumption, Aquatic invertebrates other than crustaceans and molluscs, frozen, dried, salted or in brine; smoked aquatic invertebrates other than crustaceans and molluscs, whether or not cooked before or during the smoking process: flours, meals and pellets of aquatic invertebrates other than crustaceans and molluscs, fit for human consumption, Glands and other organs for organo-therapeutic uses, dried, whether or not powdered; extracts of glands or other organs or of their secretions for organo-therapeutic uses; heparin and its salts; other human or animal substances prepared for therapeutic or prophylactic uses, not elsewhere specified or included, Animal blood prepared for therapeutic, prophylactic or diagnostic uses; antisera and other blood fractions and modified immunological products, whether or not obtained by means of biotechnological processes; toxins, cultures of micro-organisms (excluding yeasts) and similar products, Medicaments (excluding goods of heading 30.02, 30.05 or 30.06) consisting of two or more constituents which have been mixed together for therapeutic or prophylactic uses, not put up in measured doses or in forms or packings for retail sale, including Ayurvaedic, Unani, Siddha, homoeopathic or Bio-chemic systems medicaments. 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