Revised GST Slab Rates in India F.Y. 2024-25 by Council

Revised GST Slabs in India

GST is the most important tax-related reformation in the country beginning unity in the taxation structure and reducing the various types of taxes that were applicable in the previous regime. The GST Council meeting is conducted regularly in order to further improve the overall GST rates for multiple goods.

Various states and industries support a decrease in GST tax rate for different items which are taken into discussion in the council meetings. The finance minister Nirmala Sitharaman and its panel of ministers are likely to discuss the complete redesigning of four slab tax GST rates under the regime as per the sources. The lower rates could be hiked to 6% and 13% from the current 5% and 12% and it also made to the sources that the GST rates would be finally merged in a lesser slab. The details on the GST rate hike will be clear in the upcoming time.

Latest Update in GST Slab Rate

  • 9th Sept: The 54th GST Council meeting has revised several GST rates on various goods and services. Read the PDF
  • 31st March: Haryana AAR has released the judgement for the M/s. Oswal Poly Rubbers. It applied an 18% GST on the PVC cushion mats. read more
  • 20th February: The government of India has released a press release regarding the new rate of pencil sharpeners and Rab in the 49th GST Council meeting. Read more
  • 22nd July: In a statement on Thursday, K N Balagopal Finance Minister of Kerala said the state had repeatedly expressed reservations over the imposition of GST rate on certain packaged foods, contradicting claims made by India’s Finance Minister Nirmala Sitharaman that even states that do not have a BJP government support the taxation plan were on board.
  • 20th July: According to the GST Council, all the items in the following list are exempt from GST if sold loose and not pre-packaged or pre-labelled. GST will not be applicable to these items. GST Council makes the decision, not any individual member. In 14 tweets, the decision-making process is described. View more

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    GST Means Goods and Services Tax. It has 3 Different Tax Categories

    • CGST –Central GST
    • SGST –State GST
    • IGST –Integrated GST

    The government recently wanted to change the GST rates and wanted to keep them as per the original rates but the changes in the customer preference and other factors led to different decisions.

    Therefore after the final revaluation of the commodities of the basic consumers, it was found that most of the products must be in the necessities categories instead of the luxury category.

    GST RatesNames of Commodities
    0%Millet Flour (if sold in other than pre-packaged and labelled form), Milk, Butter Milk, Curd, Cereals, Natural Honey, Flour, Besan, Puffed rice, Papad, Bread, Prasad, Salt, Bindi. Sindoor, Contraceptives, Fresh Fruits and Vegetables, Firewood, Bangles (non-precious metals), Agricultural Implements, Stamps, Judicial Papers, Printed Books, Newspapers, Bangles, Human Blood, Guar meal, Hop cone (other than grounded, powdered or in pellet form), Certain dried vegetables such as sweet potatoes, maniac, Unworked coconut shell, Khandsari sugar, de-oiled rice bran, hearing aid accessories, Fortified milk, Sanitary pads, Raw material used in brooms, Commemorative coins circulated by the RBI or government, Saal leaves, Deities made of stone, marbles or wood, Vegetables in the state of uncooked or cooked by steaming or boiling in water while being frozen, branded and are in a unit container, Vegetable briefly preserved under the mixtures of sulfur dioxide gas, in brine, in sulfur water or in other preservative solutions but unsuitable in that state for immediate consumption, Plates and cups made of flowers, leaves and bark, Dried Tamarind, etc.
    0.25%Semi-precious Stones-cut & Polished
    1.50%Diamond Job work, Diamond
    5%Cancer Drugs (Trastuzumab Deruxtecan, Osimertinib and Durvalumab), Components, Testing Equipment, Tools and Tool-Kits of Aircrafts, Components, Imports of Parts, Molasses, Millet Flour (if sold in pre-packaged and labelled form), Zari Yarn/ Thread, LD Slag, Uncooked /Unfried Snack, Rab, Pre-Packed Curd, Pre-Packed Lassi, Pre-Packed Buttermilk, Biodiesel, Medicine Keytruda, Fortified Rice Kernels, Retro Fitment Kits for Vehicles, Face Masks, Coffee, Tea, Kerosene, Coal, Cream, Skimmed Milk Powder, Branded Paneer, Frozen Vegetables, Processed Spices, Pizza Bread, Rusk, Sabudana, Medicines, Stent, Lifeboats, Soyabean, Groundnut, Sunflower Seeds, Vegetable Fats & Oils, Beet Sugar, Cane Sugar, Cocoa Beans, Shells, Paste, Tar, Peat, Lignite, Lpg For Domestic Consumption By Ioc, Hpcl, Bpcl, Nuclear Fuel, Nuclear Grade Sodium, Bakery Mixes, Doughs, Pizza Bread, Vermicelli, Heavy Water and Other Nuclear Fuels, Compressed Air, Animal or Human Blood Vaccines, Iron/ Steel/ Ferrous Alloy – Kerosene Burners and Stoves, Iron/ Steel/ Ferrous Alloy – Table or Kitchen or Other Household Articles, Table or Kitchen or Other Household Articles of Copper, Copper Utensils,  Diagnostic Kits for Detection of All Types of Hepatitis, Newsprint, Handmade Safety Matches, Geometry Boxes, Hand Pumps, Renewable Energy Devices, Boats, Fishing Vehicles, Coronary Stents, Artificial Kidneys, Broomsticks, Jhadoo, Steel Utensils, Curtains, Toilet Linen, Blankets and Travelling Rugs, Bed Linen, Kitchen Linen, Terry Toweling, Terry Fabrics, Napkins, Mosquito Nets, Sacks and Bags, Man-made Apparel, Life Jackets (Highlighted Goods Under INR 1000), Job work on textile, Footwear under INR 1000, Cotton and Natural Fibres, Khadi Yarn, Match Boxes, Packed Organic Fertilizer, Fertilizers, Lobhan, Mishri, Batasha, Bura, Insulin, Agarbattis, Cashew Nuts, Mango Sliced Dry, Khakra & Plain chapati/roti, Food preparations for Weaker Sections, Ayurvedic/Unani/Siddha/Homeopathy medicines(Unbranded),  Plastic Waste/Parings/ Scrap, Rubber Waste/Parings/ Scrap, Hard Rubber Waste or Scrap, Poha Bran, Fried Gram, Paper waste or scrap, puffed rice chikki, peanut chikki, sesame chikki, revdi, tilrevdi, khaza, kazuali, groundnut sweets gatta, kuliya, Flour of potatoes put up in unit container bearing a brand name, Chutney powder, Fly ash, Sulphur recovered in refining of crude, Fly ash aggregate with 90% or more fly ash content, Desiccated coconut, Narrow woven fabric including cotton newar [with no refund of unutilised input tax credit], Idli, dosa batter, Coir cordage and ropes, jute twine, coir products, Worn clothing, mehendi paste in cones, velvet fabric, tamarind kernel powder, articles of straw, Fertiliser grade phosphoric acid, Handloom dari, imported urea, E-books, Parts and accessories for the carriages for the disabled person, Marble rubble, Natural Cork, Walking Stick, Fly ash Blocks, Renewable energy devices & parts for their manufacture (biogas plant/solar power based devices, solar power generating system (SGPS) etc) [falling under chapter 84, 85 or 94 of the Tariff] or other equipment being used in such plants attracting GST, Construction services applicable to the solar power plants, For the clarification of all the cases having 70% of the gross value shall be deemed as the value of supply of the particular goods having 5% GST rate and the remaining portion (30%) of the aggregate value of such EPC contract shall be deemed as the value of supply of taxable service having standard GST rate, Electric Vehicles, Outdoor Catering (without ITC), Marine fuel, Wet grinders (consisting of stone as a grinder), Specified goods for petroleum operation under HELP, etc.
    12%Namkeen/Bhujiya, Fire Water Sprinklers, Solar Cookers Whether Single or Dual Energy Source, Carton, Boxes and Cases of Both Corrugated and Non-corrugated Paper or Paper-Board, Milk Cans (of steel, iron and aluminium), Pencil Sharpeners, Ostomy Appliances, Splints and Other Fracture Appliance, Artificial Parts of the Body, Other Appliances which are worn or carried, Implanted in the Body to Compensate for a Defect or Disability, Intraocular Lens, Solar Water Heater and Syetem, Maps & Charts, Dry Fruits In Packaged Form, Ayurvedic Medicines (Branded), Butter, Cheese, Ghee, Fruits And Vegetable Juices, Tooth Powder, Coloring Books, Picture Books, feature phones, Umbrella, Sewing Machine, Milk Beverages, Bio-Gas, Medicinal Grade Hydrogen Peroxide, Anaesthetics, Potassium Iodate, Iodine, Steam, Glands And Other Organs For Organo-Therapeutic Uses, Ayurvaedic, Unani, Homoeopathic Siddha Or Biochemic Systems Medicaments, Sterile Suture Materials, Sterile Catgut, Sterile Suture Material, Sterile Dental Yarns, Sterile Tissue Adhesives For Surgical Wound Closure, Dental Haemostatics, Fountain Pen Ink, Ball Pen Ink, Candles, Silicon Wafers, Natural Cork Wood Pulp, Children’S Drawing Books, Calendars, Ceramic Tableware, Kitchenware, Toilet Articles, Lenses Used In Spectacles, Barbed Wire Of Iron And Steel, Screw, Bolts, Nuts, Sewing/Knitting Needles, Lpg Stoves, Aluminium Utensils, Bicycles, Spectacle Lens, Sports Goods, Art Works, Antiques, Curtains, Toilet Linen, Blankets and Travelling Rugs, Bed Linen, Kitchen Linen, Terry Toweling, Terry Fabrics, Napkins, Mosquito Nets, Life Jackets, Man-made Apparel (Highlighted Goods Above INR 1000), All synthetic filament yarn, such as nylon, polyester, acrylic, All artificial filament yarn, such as viscose rayon, Cuprammonium, Wet grinders consisting of stone as grinder, Tanks and other armoured fighting vehicles, Condensed milk, Refined sugar and sugar cubes, Pasta, Curry paste, mayonnaise and salad dressings, mixed condiments and mixed seasoning, Diabetic food, Medicinal grade oxygen, Hand bags and shopping bags of jute and cotton, Hats (knitted or crocheted), Parts of specified agricultural, horticultural, forestry, harvesting or threshing machinery, Specified parts of sewing machine, Spectacles frames, Furniture wholly made of bamboo or cane, drinking water packed in 20 litre bottles, sprinklers Mechanical Sprayer, bamboo wood building joinery, drip irrigation system, bamboo flooring, Cork roughly squared or debagged, Articles of natural cork, Agglomerated cork, Supplies of Railways wagons & coaches (without refund of accumulated ITC), Other Job Work, Hotels (Room Tariff from Rs 1,001 to Rs 7,500), Woven/ Non-woven Polyethylene Packaging bags, Slide Fasteners, Protein Powder etc.
    18%Tetra Pak, Tar Whether from Coal, Coal Gasification Plants, Producer Gas Plants and Coke Oven Plants, Machines for Cleaning, Sorting or Grading, Seed, Grain Pulses, Pawan Chakki that is Air Based Atta Chakki, Wet Grinder, Machines for Cleaning, Fruit or Other Agricultural Produce and its Parts, Milking Machines and Dairy Machinery, Drawing and Marking out Instruments, Bicycle Pumps, Power Driven Water Pumps, Deep Tube-well Turbine Pumps, Submersible Pumps, Printing, Writing or Drawing Ink, Led Lights, Fixtures, LED Lamps, Knives with Cutting Blades, Paper Knives, Blades Therefor, Spoons, Forks, Ladles, Skimmers, Cake Servers, Railway Parts, Locomotives & Other Goods, Pens, Scrap of Polyurethanes and Other Plastics, Ores and concentrates, Iron, Copper, Aluminum, Zinc, Handwash Sanitizer, Preserved Vegetables, Tissues, Envelopes, Tampons, Note Books, Cornflakes, Pastries And Cakes, Jams, Jellies, Sauces, Soups, Ice Cream, Instant Food Mixes, Steel Products, Disinfectants, Household Plastic Products, Hot Water Bottles, Printed Circuits, Speakers, Camera, Smartphones, Infant Use Preparations, Waffles, Jams, Tea Concentrates, Sharbet, Mineral/Aerated Water (Without Sugar), Lpg For Domestic Supply By Ioc, Hpcl, Bpcl, Petroleum Jelly, Paraffin Wax, Petroleum Coke, Petroleum Bitumen, Nicotine Polacrilex Gum, Essential Oils, Hair Oil, Dentrifices -Toothpaste, Soap, Whey Proteins & Fitness Supplements, Gelatin, Propellant Powder, Insecticides, Fungicides, Toilet Paper, Notebooks, Helmets, Headgears, Copper Bars, Rods, Wires, Copper Screws, Nuts, Bolts, Nickel Bars, Rods, Nickel Screw, Nuts, Bolts, Nickel Tubes, Pipes, Netting, Aluminium Ingots, Rods, Wires, Lead Plates, Sheets, Strips, Zinc Goods, Tin Bars, Rods, Padlocks, Locks, Braille Typewriters, Manmade Fibres,Footwear above INR 1000, Biscuit, School Bags, Printers, Tractors Parts, Poster Colour, Marble, Granite, Cables, Insulated Conductors, electrical insulators, electrical plugs, switches, sockets, fuses, relays, electrical connectors, Electrical boards, panels, consoles, cabinets etc for electric control or distribution, Particle/fibre boards and ply wood. Article of wood, wooden frame, paving block, Furniture, mattress, bedding and similar furnishing, Trunk, suitcase, vanity cases, briefcases, travelling bags and other handbags, cases, Detergents, washing and cleaning preparations, Liquid or cream for washing the skin, Shampoos; Hair cream, Hair dyes (natural, herbal or synthetic) and similar other goods; henna powder or paste, not mixed with any other ingredient, Pre-shave, shaving or after-shave preparations, personal deodorants, bath preparations, perfumery, cosmetic or toilet preparations, room deodorisers, Perfumes and toilet waters, Beauty or make-up preparations, Fans, pumps, compressors, Lamp and light fitting, Primary cell and primary batteries, Sanitary ware and parts thereof of all kind, Articles of plastic, floor covering, baths, shower, sinks, washbasins, toilets seats, sanitary ware of plastic, Slabs of marbles and granite, Goods of marble and granite such as tiles, Ceramic tiles of all kinds, Miscellaneous articles such as vacuum flasks, lighters, Wrist watches, clocks, watch movement, watch cases, straps, parts, Articles of cutlery, stoves, cookers and similar non electric domestic appliances, Razor and razor blades. Multi-functional printers, cartridges, Office or desk equipment, Door, windows and frames of aluminium, Articles of plaster such as board, sheet, Articles of cement or concrete or stone and artificial stone, Articles of asphalt or slate, Articles of mica, Ceramic flooring blocks, pipes, conduit, pipe fitting, Wall paper and wall covering, Glass of all kinds and articles thereof such as mirror, safety glass, sheets, glassware, Electrical, electronic weighing machinery, Fire extinguishers and fire extinguishing charge, Fork lifts, lifting and handling equipment, Bull dozers, excavators, loaders, road rollers, Earth moving and levelling machinery, Escalators, Cooling towers, pressure vessels, reactors, Crankshaft for sewing machine, tailor’s dummies, bearing housings, gears and gearing; ball or roller screws; gaskets, Electrical apparatus for radio and television broadcasting, Sound recording or reproducing apparatus, Signalling, safety or traffic control equipment for transports, Physical exercise equipment, festival and carnival equipment, swings, shooting galleries, roundabouts, gymnastic and athletic equipment, All musical instruments and their parts, Artificial flowers, foliage and artificial fruits, Explosive, anti-knocking preparation, fireworks, Cocoa butter, fat, oil powder, Extract, essence ad concentrates of coffee, miscellaneous food preparations, Chocolates, Chewing gum / bubble gum, Malt extract and food preparations of flour, groats, meal, starch or malt extract, Waffles and wafers coated with chocolate or containing chocolate, Rubber tubes and miscellaneous articles of rubber, Goggles, binoculars, telescope, Cinematographic cameras and projectors, image projector, Microscope, specified laboratory equipment, specified scientific equipment such as for meteorology, hydrology, oceanography, geology, Solvent, thinners, hydraulic fluids, anti-freezing preparation, second-hand medium & SUVs, Bio-fuels powered buses, Sugar boiled confectionery, admission to theme parks, water parks, Lithium-ion batteries, Food grinders, mixers, Vaccum cleaners, Shavers, hair clippers, Storage water heaters, Water cooler, Ice cream freezer, Paint, Electric smoothing irons, Refrigerators, Perfumes, Hand dryers, Cosmetics, Scents, Varnishes, Trailers, Special Purpose Vehicle, Work Truck, Photographs, Mirrors, Toilet Spray, Hair Curlers, Bamboo Flooring, TV (up to 68 cm i.e. 27 inches), putty, washing machine, Concrete Mixer, TVs and Monitor screen of up to 32 inches screen size, Pulleys, transmission shafts, and cranks, gearboxes, etc. falling under HS Code 8483, Re-treaded or used pneumatic tires of rubber, Power banks having lithium ion batteries note that Lithium-ion batteries are currently at 18%, Parts and accessories for the carriages for disabled persons, Digital cameras and video camera recorders, Hotels (Room Tariff of Rs.7501 or above), Almond Milk, etc.
    28%Car and Motor cycle seats, Roof Mounted Package Unit (RMPU) Air Conditioning Machines for Railway, Automobiles, Motorcycles, Chocolate Not Containing Cocoa, Aerated Water, Dishwasher, Atm, Vending Machines, Aircraft For Personal Use, Yachts, Powder, Chocolates, Instant, Aroma Coffee, Coffee Concentrates, Custard Powder, Protein Concentrates, Sugar Syrups, Aerated Water (With Sugar), Artists’, Students’ Or Signboard Colours, Wall Fillings, Dental Floss, Toothpaste, Liquid Soap, Commercial Plastic Products, Rubber Tyres, Fur & Artificial Fur Apparel, Particle Board, Plywood, Headbands, Felt Hats, Wigs, False Beards, Eyelashes, Artificial Flowers, Plaster, Calcerous Stone, Tempered Glass, Stoves (Other Than Kerosene Stove And Lpg Stoves), Barbecues, Braziers, Gas-Rings, Electrical Hot Plates, Electrical Heaters, Aluminium Foil, Razors, Manicure, Pedicure Sets, Air-conditioners, Printer, Photocopier, Fax Machines, Motor Cars,  Pianos, Revolvers, Monitor screen of more than 32 inches screen size, Furniture, portland cement, electric batteries, etc.
    28% (with Cess)Luxury and De-Merits Goods, Caffeinated Beverages + 12% Cess

    GST on Loans and Advances 

    Before GST, there was a Service Tax which was levied on an allotment of loans. The rate of Service Tax was 15% which has now increased to 18% for GST. According to the opinion of lots of people, the effective loan amount will increase due to higher GST rates by 3% over Service Tax rates. While others say that increased GST rates will increase EMIs. However, all the doubts of people will also be cleared that GST is not collected on repayment of loan or payment of interest on the loan.  

    GST is levied on the processing charges and any other charges rather than the principal repayment and interest payment amount. Among others, the included charges are Loan Processing, Loan Prepayment Charges, etc, if any. Since a major part of the loan repayment consists of principal repayment and interest payment, the GST effect on loans would tend to be negligible. To have a better understanding of the GST impact have a look at the mentioned GST impacts on loans. 

    The important loans and their respective GST rates are listed down here.

    • Personal Loan– 18%
    • Home Loans– 18%
    • Car Loan– 18%

    GST on Cars

    Since the implementation of GST on cars, the GST rates on all personal use vehicles have been fixed at 28% no matter whether the vehicle is petrol-powered or diesel-powered. Other than this, a composition cess is also levied on cars over the announced GST rates. This, in turn, estimated the applicable tax rates on vehicles under GST between 29% to 50%. However, vehicles using cleaner technologies such as fuel cells (e.g. hydrogen fuel cells) and electric vehicles attract subsidized lower rates of taxation. Know more about GST on cars.

    GST on Gold In India

    Since gold-made items (jewellery) are brought into the GST system, the rates applicable are 3%. However, a 5% GST is also levied as jewellery-making charges if the manufacturing task is being outsourced from a job worker. The Jeweler is liable to claim these making charges as an input tax credit (ITC) which in turn calculates the final bill to be paid by the purchaser only at a chargeable 3% GST charge. Know more about GST on Gold and its impact on the gold industry. 

    GST On Real Estate

    In the real estate sector, the GST is levied only on the purchase of an under-development property. After the inclusion of real estate under the GST regime, the applicable tax rates on commercial and residential transactions were 12% valid till 31st March 2019. But, from the very next day, Ist April, the GST rates on residential real estate have been altered to 5% for non-affordable housing properties while for affordable housing properties levied tax rate is 1%. on the other hand, the ready-to-move-in property is not liable to attract any GST. In addition to this, various building materials used for the construction of houses/flats that fall under GST are taxable from 5% (sand, marble rubble, etc.) to 28% (cement, etc.). Know more about GST’s impact on real estate in India. 

    Products Likely to Introduce Under GST Slab Rates

    The Government is considering some new tactics so that a few new products could also be brought into the GST system. The Finance Minister hinted the same that the government could include other products under GST with tax rates reduction on some products. The highly anticipated products to introduce under the GST rates slab include:

    • Petroleum products- Petrol and Diesel
    • Land
    • Electricity
    • Others

    GST Impact on the Indian Economy

    The introduction of GST has turned the Indian economy upside-down and it became only possible by bringing in the net appropriate price for the goods and services under a single taxation system. A few of the important GST rate impacts on the Indian economy are listed below:

    Increase in Production, Increase in Competition

    The GST implementation in the country has brought down the prices of goods and services and consequently, the final consumer experiencing less tax burden on the goods and services. It has been seen that the GST system has extended the scope of increased production which increases competition. 

    Simple Tax Structure 

    The introduction of the single taxation system, GST has simplified the calculation of tax to a greater extent. In addition to this, the existing multiple taxations have been superseded which results in saving of time and money. 

    Uniform Tax Regime 

    Earlier, the applicable multiple taxes at almost every stage of supply made the taxpayers confused. But with the GST, a uniform tax system has been established in the country for an easy collection of tax. 

    Increase in Exports

    Since the day GST got imposed in the Indian economy, the cost of production has been seen falling. Consequently, the competition towards international markets has increased which directly impacted the exports positively.

    Protest Against GST Rates

    The implementation of GST brought various traders, cloth merchants, and private security agencies to protest against GST rates. Cloth merchants were in protest against the 5 % sales tax on textiles under this new tax regime while the iron, wire dying and steel traders were opposing high GST rates. The steel traders were pushing their forces to prove GST high rates and elaborated paper works responsible for a 40% collapse in trade 

    Also, the owners and employees of private security agencies silently held a protest against the levied GST rates of 18% on security services because with the higher GST rates a major part of their wages and benefits were taken away from them. 

    GST Rates on Services

    The government implied GST on services, which follows a similar 4-tier tax structure as on goods. The GST rates of 5%, 12%, 18% and 28% on goods, were affecting consumers with several pros and cons on services. However, services such as healthcare and educational services were excluded from GST. The passed GST rates slabs from the GST council consist of NIL, 5%, 12%, 18%, and 28% rates on different services. Some of them are mentioned below under different categories. 

    Nil GST

    Chargeable services are offered on Basic Savings Bank Deposit (BSBD) accounts opened under the PMJDY (Pradhan Mantri Jan Dhan Yojana)

    5% Tax Slab

    • Railways-Transportation of goods, passengers
    • Goods transported in a vessel from outside India
    • Renting a motor cab without fuel cost
    • Transport services in AC contract/stage or radio taxi
    • Transport by air (scheduled)/air travel for the purpose of pilgrimage via chartered/non-scheduled flights
    • Tour operator services
    • Leasing of aircrafts
    • Print media ad space
    • Working for the printing of newspapers

    12% Tax Slab

    • Rail transportation of goods in containers from a third party other than Indian Railways
    • Air travel excluding economy
    • Food /drinks at restaurants without AC/heating
    • Renting accommodation for more than Rs.1000 and less than Rs.2500 per day
    • Construction of building for sale
    • IP rights temporarily

    18% Tax Slab

    • Renting of truck/goods carriage where the cost of fuel is included
    • Transport of goods and passengers by ropeways. (with ITC)
    • Services Supplied to Chit Fund
    • Job work in relation to the processing of hides, skins, etc
    • Manufacture of footwear and clay bricks
    • Works contract for roads, bridges, railways, metro, effluent treatment plant, crematorium etc.
    • Works contracts are supplied to central and state governments, local authorities for historical monuments, canals, dams, pipelines, plants for water supply, educational institutions, hospitals, etc. & sub-contractor thereof.
    • Food /drinks at restaurants with AC/heating
    • Outdoor catering
    • Renting accommodation for more than Rs.2500 but less than Rs.5000 per day
    • Supply of food, shamiana, and party arrangement
    • Supply of works contract

    28% Tax Slab

    • Entertainment events-amusement facility, water parks, theme parks, joy rides
    • Food/drinks at AC 5-star hotels
    • Accommodation in 5-star hotels or above 
    Comments ( 493 )
    Add Comment
    • K Srinath

      Hello Sir, What is GST Rate on Transportation of Butter and Skimmed Milk Powder sir.

    • JAYSHREE MAKARAND DESHPANDE

      What is the GST Rate on UAV, UAS, & Drones

    • K.RENGARAJAN

      Sir.,
      What is GST % on selling of articles (ie., doctor’s thesis news about medicines) which are contained in a medical magazines .please reply and help.

    • soma

      what is the GST rates for drone related consultancy. For drone as a product, the GST is 5%

      • SAG Infotech

        It may vary from practitioner to practitioner according to their experience in respective field

    • Agola Kantilal

      POWER BANK HSN 85078000 LATEST TAX RATE

    • vaibhav

      What is Truck Decoration HSN / SAC Code

    • Bhavin

      hello, can you please tell me gst rate and hsn for led video wall for display purpose

    • Anusha

      What is GST rate & HSN Code of Ground power unit supplying for aircraft applications?
      Earlier, it is 5% with HSN CODE #: 88039000

    • MAYANK SHAH

      Solar LED Street Light – New Revise GST Rate ?

      Earlier 12% GST – Now What is Current GST Rate

    • CA Ankit Varia

      Sir,

      What is the GST rate on unbranded Farsan like Chakri etc. which are packed in not more than 2 kg packs

    • dev

      Sir,
      What are the GST charges for the hiring of items like sofas, chairs, sound systems, mats, LED screens, lighting, photography

    • bhavesh KHUNT

      FLOUR MILL STONE & PART NEW GST RATE ?

    • Vladimir De Monte Furtado

      After 30th june, 2022, will the 5 year cess on the 28% GST (which was meant to compensate the states) be abolished?

      As am planning to buy a car and want to plan accordingly.

    • KIRAN KUMAR SARKAR

      CAN I CHARGE A NEW TAX RATE FOR BRICKS 6% IN INVOICES SEPARATELY AS CGST 3% AND SGST 3%?

    • KAMLESH

      What is the GST Rate of FAT HIGH PRESSURE PUMPS AND WATER HIGH PRESSURE PUMPS and HSN Code?

    • sanjay

      PRESENT GST RATE OF HSN CODE 39153090

    • MANOJ KUMAR

      WHAT IS GST RATE HSN CODE 5208

    • Anilkumar AP

      What is GST rate of Tender shedule/form.

    • Vijay

      whats the current G S T rate on packing material like Corrugated Box

    • Adarsh

      Sir, I am working in a Truck dealership , here we are purchasing Vehicle chassis with 28% and selling in 28%, but sometimes we are giving vehicles to the customer with a container(puff) the tax rate is 18%, in this situation, if the combined tax rate is there so what tax rate should I consider in the billing time.

    • r. s. chavan

      we manufacture heat exchanger and CAC – charge air cooler (inter cooler) for marine engine, when any one of this is fitted on engine it is said as marine engine and sold at GST 5%, then what shall be the HSN Code and GST % for heat exchanger and CAC we do manufacture and sale.
      Please help to solve this issue.

    • Prasanna

      Hello, please help me with HSN code and GST rate for vadagam (Rice vadagam and onion vadagam). Not sure this comes under fryums or papad.

      Thank you,
      Prasanna

    • SHIVAM

      WHAT IS THE SLAB RATE FOR E-COMMERCE IN GST

      • SAG Infotech

        “Please consult GST practitioner”

        • Digambar Kulkarni

          what is rate of GST on labour supplied to seed company

          • SAG Infotech

            “Please contact to GST practitioner for the same”

    • VINOD

      WHAT IS HSN CODE & RATE OF OLD MACHINERY CONCRTE MIXER AND PUMPS

    • SACHIN JADHAV

      Sir,
      There is any gst rate change for PET BOTTLES. What is current/new GST rate for this goods

    • suhel

      Tailoring job work hsn code

    • A K Mukunthan

      chapati ready to cook mix gst rate ?

    • Nisha

      Dear Sir,

      What is the GST Rate of Oxygen Generator and Oxygen Plant and HSN Code?

      • dharmesh

        Notification No. 28/2021–Customs
        9019 20, 9804 Oxygen concentrator including flow meter, regulator, connectors
        and tubings.

        9019 Any other device from which oxygen can be generated

    • shahid khan

      Dear Sir,

      Professional services Example – Courier services GST onward Oct 2020 new G.R. @12 % is correct or Not kindly reply to us.

    • rajat halder

      what is the GST rate of led adapter that is not attached with led?

        • Ravindra More

          How many gst return on cement after purchasing

    • benny

      Wonderful Information’s. Thanks for sharing

    • Prabhu Thiyagarajan

      Hello,

      We are manufacturing Tender Coconut Cutting Machine, it is a manual machine (meaning, it works without electricity) wherein we have to use our hand to operate the tender coconut cutting machine.

      How much tax to be collected from the buyers for this machine?

      One of our competitors is saying that it is tax exempted because it is a hand operating machine.

    • RAMESHWAR

      PLEASE SIR TELL ME GST RATE ON WORK CONTRACT OF KHARANJA

    • R S Shirkoli

      Sir, We need to get Uniforms stitched through a Tailor. The Tailor is not registered under GST and we need to pay GST under RCM.
      What is the GST @ to be paid under RCM (5% or 12%)?

      Regards

    • Ram Singh

      Sir, Wall Paper used in pasting on the wall for interior decoration comes under Stationery items or Hardware items as per the GST Act

    • PRADEEPA DA

      I am starting the paper plates manufacture business what type of registration comes this business I mean cot or regular in case cot option what rate of tax comes this business.

      • SAG Infotech

        Sir, please discuss the same with the tax consultant first

    • Ravi G.

      What are the GST rates for Ayurvedic products to be sold under a brand name? Products like( Ashwagandha, Satavari powder, Trifla powder, etc.)

      • Murali

        Ayurvedic products gst rate (%) 12 %

    • Sayaji D Chalke

      What is the GST rate of Rubble and code?

    • Rajesh

      Please let me know the GST rate of Catering Services _ Food Preparing by in our kitchen and supply to various parties those who are unregistered and they are supplying the same in Venues (Marriages etc … )

    • Sunil

      What is the GST rate for Dry cleaning, Laundry, wash & iron?

    • vel

      We are authorized Cummins DG Set Supply dealer. Our customer is a govt. contractor, purchasing DG for govt.medical college. GST for this transaction is 18% 0r 12%?

      • niranjan moharana

        What is the GST rate for decoration and supply of the chair, table, mike, etc

        • SAG Infotech

          Sir, GST rate for decoration and supply of decorative items is 12%

    • AMIT DAS

      What is the GST rate of the oxygen machine?

    • PRATIBHA KADAM

      what is the GST rate for labour charges?

      • shashikant pattani

        GST charges for Labour Charges

        • SAG Infotech

          GST is charged on labor charges under the reverse charge mechanism and has to be deposited by the dealer. … GST applicable for labor charges @18%

    • Jeyshree

      Hi,
      What is the GST rate for handwoven baskets made from plastic straps?

      • SAG Infotech

        GST rate for handwoven baskets made from plastic straps is 5%

    • Kaushik

      What is the GST rate for HSN Code 85112090 in 2018, 19 & 20?

    • Abhishek Maheshwari

      What is the GST rate on branded packed Namkeen Bhujia.

      • SAG Infotech

        GST rate on branded packed Namkeen Bhujia is 12%

      • DHARMESH A MODI

        MY CLIENT BUSINESS IS MFD UNIT HIS BUSINESS IS PAPAD FRYEMS HE IS NOT REGISTER BRAND SO WHAT IS A GST RATE PLEASE SEND ME A ANSWER

    • naresh

      what is the applicable GST Rate on Hdpe/bopp bags sales as scrap?? and HSN code also?

    • cam foods

      thank you for sharing this information

    • rohini

      GST RATE ON SERVICES- I. E STITCHING ON JOB WORK BASIC

      • SAG Infotech

        Tailoring service must be liable @18% GST

    • SUMIT KASHYAP

      What is the GST RATE IN PRINTED PLASTIC POUCHES AT PRESENT? USE FOR PACKING OF WASHING POWDER TEA ETC.

    • SAMARJIT DEY

      WHAT IS THE NEW GST RATE OF RUBBER PAD?

    • Priya

      HSN CODE AND GST TAX RATE FOR THE FOLLOWING
      PAPER BAGS FOR INDUSTRIAL USE AND
      SHOPPING BAGS LIKE RMKV BAG, CHENNAI SILKS BAG MADE OF PAPER

      • SAG Infotech

        HSN for bags- check code 4819 and 4202.

      • MANISH PARKSAH

        What is GST CODE and rate for hand sanitizer?

    • Ramu

      What is the HSN Code for Plates and cups made of flowers, leaves and bark (i.e Areca Plates)

    • shankar s

      We are a naturopathy company which buys and distributes organic food supplies. If we have bought material at 18% GST (procured last year) and the GST percentage has reduced to 5% this year, will we take input credit for 18% while paying only 5% GST?

      • SAG Infotech

        Please check the conditions attached to the reduced GST rate i.e. 5%. Check whether it is without ITC or with ITC.

    • AMARESH

      What is HSN code & GST % of Stainless Steel Container of 15 Kg, 25 Kg & 40 Kg Capacity.

    • AnjanaDhanvi

      Thanks for this post. i need more details for about that?

    • Yana

      I am having a saree shop but turnover is not more than 5lakh per year I cancelled my GST num as per new guidelines but now if I have to make the purchase of stock the person selling ask for GST so how do I do it?

      • SAG Infotech

        GST number of the purchaser is required in case you want to claim input credit of the taxes paid. so it is not mandatory to furnish GST number at the time of purchase.

    • Sunil Kumar Das

      What is the GST rate for Flat’s Lift AMC (Annual Maintenance Charge ) in the FY 2019-2020?

      We have a contract with BARDS ELEVATOR Pvt.Ltd for the year 2019 for AMC of Lift Maintenance. They charge 18 % GST for these services. Kindly let me know what is the actual GST Rate for these Services?

    • M RAMA RAO

      Sir,

      Branch transfers local is an exemption and interstate GST liability is applicable

    • Ganeshprabu

      What is the rate for Biodegradable carry bags in India?

    • karthick chirra

      What is the HSN code for premix powders of tea, coffee, juices we find in vending machines?

      • SAG Infotech

        You can check HSN code 0901, 0902 etc.

    • Amit Sharma

      Sir, current rate of gst on plastic dana.

    • Rekha Goswami

      Hi, Would like to know the applicable NEW GST rate for feasibility study report for Glycerine plant ? I have received information that it is 18% GST, kindly advice me.
      Thanks.

    • Raju

      What is the latest GST rate on Frozen French Fries?

      • SAG Infotech

        Please refer to GST rate finder on cbic.gov.in to find latest GST rates.

    • Lokesh

      What is the latest GST rate on Recovery agent services?

    • GANESH

      Is there any change in GST rates for agriculture pesticide?

      • SAG Infotech

        Please refer to GST Notifications provided on cbec.gov.in

    • Satya pRAKASH Gupta

      Please clarify GST rate of Timber after 31st Meeting.

      • SAG Infotech

        Please refer to notifications on cbic.gov.in to find out the rate.

    • Padma

      Please tell me the GST Rate of Bus Tyres, Tubes & Flaps with HSN Code

      • SAG Infotech

        Please visit the site GST section on cbec.gov.in

      • abdul rashid

        Please send me the GST Rate of Bus Tyres, Tubes & Flaps with HSN Code.

    • abhishek agrawal

      I am a non-woven bag manufacturer. What is the GST rate of the non-woven bag? 6305 HSN 5% or 3923 18%

    • sHAJAN MAVELY

      Revised GST rate for AAC Blocks as per 31st GST council meeting is down from 12% to 5%. Any clarifications?

    • Ravi Kumar Kumar

      What is the GST Rate of Steel Fabrication Work and HSN Code?

      • SAG Infotech

        Since steel fabrication is a job work, sac codes will be applicable. GST at the rate 5% is leviable. SAC heading 9988 is applicable.

      • sanjit sharma

        The present rate of GST on truck bodybuilding.

      • SANDIP PARIHAR

        New gst rate after 01/10/2019 of Jobwork on fabrication work against SAC CODE 998873

        • sandip parihar

          How many charged GST rate 18% or 12% sc code 998873 fabrication jobwork

          • SAG Infotech

            This SAC code not found on cbic.gov.in hence contact to GST practitioner

    • Shailendra Kumar Tripathi

      Please advise the rate of GST to be charged to merchants such as ambulance, baby seater, nurse, aaya etc. and other’s who provides their services for pet animals and human too by using a private source through net/app/mediator.

    • ATUL MEHTA

      What is the GST Rate of Job work for packing of sugar, jaggery powder, oregano in the small pouch

    • Prasad Nayak

      Sir,

      What is the current GST rate for under construction residential flat? What is the revised rate for the same & from when will it implement?

      • Toj Raj Pradhan

        What is the current GST rate for under construction residential flat?

    • K.Shanmugasundaram

      URGENT
      Dear Sir,
      I want the Rate of GST for Electronic Safe Lock & HSN Code also.
      Thank U.

    • Jayantkumar Tukaram Nalavade

      Hi Sir / Madam,

      I want the GST Rate for all Construction Material and GST % for All Construction Services.

      Thanking your,

      Jayantkumar Nalavade.

    • RACHIT BHARAT

      What is GST rate for Job work of Conversion of Milk to Skimmed Milk Powder and Milk to ghee

      • SAG Infotech

        Refer to cbic.gov.in to fill GST rate of job work

    • jayant naik

      valuable information.

      I have done waterproofing by local worker along with the material. what will be GST?

    • vilas wahane

      Any GST rate for the old wooden scrap of government office

    • AMITABH KAUSHAL

      What is the GST rate as on 15/10/2018 for Mobile Power Bank, Charger and Mobile Phones.

      • SAG Infotech

        Please refer GST rate finder provided on website cbic.gov.in to see all the rates on the basis of HSN and description.

    • rajesh

      Water fountain GST rate and code.

      • SAG Infotech

        HSN Code 8413 and the GST rate is 12%.

    • K.Satyanarayana

      I need to raise a credit note to the dealer against June’18 sales, which are under a 28% tax rate. but from 28th July’2018 onwards GST tax rate is changed from 28% to 18% for that product. So my query is which tax rate will be applicable for this credit note. 28% or 18%

    • R.Arjun singh

      Hand operate hollow block machine how many percentages of GST
      Ready-made showroom how many GST in amount vice pages

    • Ramaswamy.N

      What is the GST Rate applicable for RO Booster Pumps? Is it 12% or 18%?

    • sharwan singh

      What is the GST rate for Calcium Carbonate?

    • ANURAG BANSAL

      What is GST SLAB OF BRANDED PACKED POPCORN AND FRYMS AND CORN PUFFS

    • S MOHAN

      what is the GST rate for More than 32 inches TV’s ??

    • Shyamal Bhandary

      Dear Sir/Madam

      Please Conform the GST Rate of Mosquito Racket/Swatter and Heater for Cook

    • T N Ray

      what is the GST rate of Liquid Oxygen Pump and HSN Code

    • R. Sai Prasad

      Dear Sir/Madam,

      I am an accountant in manufacturing pharmaceutical company, we are making fruit and herb juice like the tonic, this is either Ayurveda or Siddha. Kindly state what is the HSN code and GST rate for the same.

      Thanks and regards,
      R. Sai Prasad.
      Chennai 600 017.

    • Yogesh Sawarkar

      God Morning Sir,

      Please suggest, What is GST rate of Foods health Supplements like Lactic Acid, Vitamins, Zinc….

    • nethra

      Sir, I need plastic photo frame (ready) HSN code and tax rate.

      • anzil fernandez

        Sir, what will be GST for A4 photocopy paper. if I am importing from outside country

    • Esmile Lepcha

      GST rate on vehicle mobile charger?

    • Pradeep Mishra

      Sir,

      What is the rate of LPG STOVE having HSN Code 7321 from 27/07/2018 onwards?

    • M/s Hybrid Designs Private Limited

      Dear Sir/Madam,

      I want to know wat is the revised GST % for THERMOMIX TM5 & HSN- 85167970 of the product.

      Rgds/Pramod

      • SAG Infotech

        The revised GST rate for HSN 85167970 is 18%

    • Santosh Phondake

      Dear sir,
      Please confirm New Revised rate of HSN Code 8418

    • sanjit dhoot

      hsn code 85078000 gst rate after 27.7.18 %

    • MANIVANNAN

      Sir
      I am the dealer selling home appliances products, I have stock of some appliances @28%, now according to new GST as on 27th July 2018 I have to sell them @18%–the net bill amount will be same and only the GST amount will change. Is it correct? Kindly help me

      • SAG Infotech

        No, net bill amount will not be the same. You can charge only 18% GST on the sales. ITC on the stock can be claimed @28%.

    • shoban

      SIR,
      WHAT IS THE GST TAX RATE FOR 40170090. UNDER THIS WHICH RUBBER ITEMS WILL COME .and our product made of some percentage(3%) of natural rubber & all other items are recycled namely impact idler rubber rings used in conveyor systems. please mention our item will come under which tax purview and under which name please mention.

    • DEVANG SHAH

      Sir, what rate of tax on shaft couplings (including universal joint) -8483 6090 as per new list not in notification 18/2018 dated 27th Jul 2018? Please reply 18% or 28 %?

        • Murugan

          All service part rates details

          • SAG Infotech

            Refer to cbec.gov.in wherein GST rate finder section is provided in the GST section.

    • nagaraj

      Hi sir,

      Would be keen to understand the tax for footwear with a better clarity. It says footwear whose retail sale price is 1000 to taxed at 18%.

      Now for example :

      MRP of a product is 4000, in the normal course of time we sell it at 4000 charging 18% GST but during the end of season sale we will be bound to sell the same product at 800 then should we consider 5% GST because the retail sale price is below 1000?

    • pooja

      Sir, what rate of tax on universal joint -8483 as per new list

    • soniya

      what is GST rate of 27″ TV Above

      • SAG Infotech

        On TV up to 27 inches, the GST rate is 18% and on other is 28%.

      • ragesh

        28%

    • Nikhil arora

      Confirm cement rate changed from 28 to 18? Notification of CBIC reads rate change of resin cement rate changed from 28 to 18, & not of Portland cement used for construction purpose.

    • Abhishek Agarwal

      PLEASE CONFIRM THE NEW RATE OF GST ON HSN CODE 8516

    • joji daniel

      Need HSN code with Current IGST rate after 28th GST Council Meeting.

    • Sayali Divekar

      Hi,

      What are the GST rate and HS code for Hand Bags?

    • Sudheer Kumar

      Sir what is the GST rate on Lead Acid Battery as E-Rickshaw Battery, Auto Battery, Tubular Battery etc.

    • shaik mastan vali

      God morning sir,

      I am printing press owner, I supplied state govt. Brouchers, pamphlets and booklets. How applied GST rate? or state govt. supply items no GST?

      • Sandeep Khare

        I am printing press owner, I supplied state govt. Brouchers, pamphlets and booklets. How applied GST rate? or state govt. supply items no GST?

    • Vijay Kumar

      Please provide GST tax rate of – Masoor ( pulse ), Paddy, Wheat, Mustard, Alsi.

      • SAG Infotech

        No GST is applicable if these products are non-branded. Branded products would fall into 5% GST bracket.

    • Bhaumic Badika

      Its written that Digital cameras like DSLR are in 18% slab here but when I went to the vendor, he told me that it is in the 28% slab and in the bill he will be applying 28% tax…

      Can anyone help me out with this confusion that ”are these upcoming tax rates or the vendor is having wrong knowledge about the GST for it”

      • SAG Infotech

        HSN code of digital cameras is 8525 which falls into 28% tax bracket.

    • H s chavan

      What is hsn/sac for CNC machining for Ms material which given by principal Company and what is the percentage

    • Sanjay Shingdia

      Hello Sir,

      I would like to know the HSN CODE and GST RATE for the below items

      01. Tea Lite Candles
      02. Teal Lite Candles Holder (Made from Brass Sheet)
      03. Wall hanging -Toran (made from Brass Sheet and Thread)

    • Ishwar Rohit

      Please Inform to GST rate on Reddy Flat ( Home )

      • SAG Infotech

        As houses sold after completion will not be treated as supply, so GST would not be charged.

    • Amaran Munna

      i need details about the GST rate for transportation of passengers (contract carriage/stage carriage)

      • SAG Infotech

        GST rate of 5% (without ITC claim) is applicable if the contract carriage/stage carriage is air-conditioned. In other cases, it is 18%. Refer to SAC 9964.

    • Vijay Patel

      Hi

      Please advise me SAC code of INTERSTATE SUPPLY OF SERVICE i.e.towards visit the factory for servicing/repairing of various types of industrial sewing machines.

      Your early reply by mail shall be highly appreciated.

      • SAG Infotech

        SAC codes is applicable on type of services you provided.

    • vijay

      Dear sir,

      Please….. Kirani store GST under which items comes, 5% 12% 18% 28% and 0%

    • Archana

      if we buy raw material at different GST rates i.e. 5%, 12% & 18%. After Manufacturing selling GST rate is 12%, then in this case purchase GST amount is higher than selling GST amount. Then what about difference amount?

      • SAG Infotech

        Excess GST paid on purchases would be carried forward.

    • Shivanjali Aqua

      If you Have a copy of GOVERNMENT NOTIFICATION regarding above said REVISED GST slab RATE. PLEASE SHARE IT.

    • ARVIND

      Hi

      What are the GST rate and HS code for LED Hologram Display Unit?

    • Risheesh Kumar

      Common people do not know about GST slaves. That’s why they are cheated by the shopkeeper.

    • BASAVARAJ

      I PURCHASE TROPHY IN DECEMBER THAT TIME GST WAS 18 PERCENTAGE NOW IN MARCH ITS 12 PERCENTAGE, I GETTING IN PROBLEM IN MAKING BILL IN DEC, 6 PERCENTAGE OF DIFFERENCE TAX HOW CAN I CLAIM?

    • Suresh

      What is the meaning of exempted? & does it make any difference from 0%?

      • SAG Infotech

        The main difference between exempted and supplies attracting 0% tax is that input credit is not allowed to be utilized in case of exempted supplies whereas input tax credit can be claimed against 0% supplies. exports (including deemed exports) are Zero rated under GST. Examples of exempted supplies include Grains, salt etc. It is not mandatory to obtain registered if the person is solely engaged in the supply of exempted goods.

        • Rahul

          Dear Sir,

          We sold our food products(grains/pulses) in bulk to retail packets in customers brand packets which provide the customer. Then GST is applicable at which rate & under which notification???

    • Mini Sharma

      Please tell what is the GST rate on parts used in manufacturing mobile phones

    • KANDALA MURTHY

      Sir, which section or rule authorises the council to finalise tax rates….like 138(14) deals goods without waybill

    • saranya

      HI,

      I am selling baby headband in eCommerce websites, how much should I change tax for this product to the customers?

    • Nagesh

      Sir,

      I am running Business for last 2 years. Last year Turnover was Rs.50 Lacs. This till Dec’17 crossed Rs.50 Lac(Business nature Declaration Work- Rent basis lighting)

      Pls suggest GST is applicable are not.

      What are the GST rate and hsn/sac code of “Electrical Decoration Work” & “Shop Decorations”?

      • SAG Infotech

        GST is applicable on entities having t/o more than 20 lacs, as your t/o crosses the limit GST is applicable.

    • rahul

      I am having rice business and it is composite levy how much tax will pax?

      • SAG Infotech

        The tax will be 1% of the gross amount of turnover.

    • shivu al adalur

      Sir, above mentioned Handloom, Zero rate, since what kind of Handlooms are zero-rated?

    • Shivraj

      Sir, Please tell me 0% is a slab or not? How many slabs are there? And 3% on gold, 31% on luxury goods are to be considered as slabs in GST?

      • SAG Infotech

        Slab rates under GST are 0, 5, 12, 18 and 28 %. Special rates on specific goods or category of the supplier are not considered under the slab.

    • Akshay

      Hi there!

      What about if you have your own website and you sell internationally but not in India? I can’t seem to find any code for that, How do I apply for GSTIN and what should be the HSN/SEC codes?

      • SAG Infotech

        As you are exporting goods, so you need to register as an exporter and HSN/SEC code will depend upon product type.

    • navneet

      Hardware business returns not file up to Jan from July date, How much liability and late fee? Turnover below 1.5 cr, Can we opt composition scheme than any relief?

      • SAG Infotech

        Delay in the filing of GST return will attract interest @ 18%p.a. and late fees of Rs. 50 per day i.e. Rs. 25 each in CGST and SGST (in case of any tax liability) and Rs. 20 per day i.e. Rs. 10 each in CGST and SGST (in case of no tax liability).

        If you opt for composition scheme, then it will be applicable from the next month of application. So you need to file the return as regular taxpayer till you apply for the composition.

    • Niket

      What will the GST Rate of Non-Electrical stainless steel household water filter with a ceramic candle?

    • balwant kumar

      What is the GST rate of Weighment amount on the heavy vehicle?

    • Jyotsana Ubalr

      What is Revised GST Tax Rate for Handicraft Items?

    • hasibur rahman

      I want to open a paper plate industry below 1 lac, Is it mandatory to register on GST file?

      • SAG Infotech

        As t/o limit for GST registration is 20 lacs, so you not need to get registered under the same.

    • kavita

      What is the GST rate of diabetic protein powder?

    • sunil kumar Pattuvakkaran

      GST rate fried or puffed popcorn and its HSN CODE

      • sunil kumar Pattuvakkaran

        popcorn is namkeen or puffed grain…

      • sunil kumar Pattuvakkaran

        no reply received

        • SAG Infotech

          As per the HSN code, 200819 GST rate would be 12%.

    • NIKHIL GUPTA

      GST RATE ON MANUFACTURING PURIFIED WATER BOTTLES? SHOULD BE 18% & 15%

    • R.K. Nair

      GST on under construction flats should be reduced at least to 5/6%. Earlier the Service tax used to be charged was 4.5%. Though the government has casually urged the builders to pass on the benefits they get towards tax to the customers, no builder will is ready to pass on the same. The customers booked their flats before 2017 July, and in some cases more than five years before. Still, they are penalised by the builders as well as the government. The government boast of sab ka sath sab ka vikas and home for everybody.

    • PAWAN SINGAL

      Hello sir, Please tell me GST rate with HSN code on construction material of house such as sand, cement, etc…

      • SAG Infotech

        Different rate applies to different construction materials, such as :
        Cement – 28%, TMT Steel – 18%, Red Bricks – 5%, Concrete Blocks – 28%, Coarse Aggregates / Blue Metals – 5%, M Sand – 5%, RMC (Ready Mix Concrete) – 18%, Light Weight Blocks – 12%, River Sand – 5%, Marble and Granite – 12 – 28%, Fly Ash Bricks 12%, Glass – 28%, Tiles – 18 – 28%, Wire and Cable – 28%, Paint and Varnish – 28%, Sanitary Fittings – 28%, GI Fittings – 18%, Wallpapers – 28%, Wooden Door and Window – 28%, Aluminium Windows – 18 – 28%

        • Mr. Hmar

          Would you kindly sent the official order for charging Red Bricks duing 2017, or 2018. Please

      • sukhdeep sodhi

        sand , bajri , bricks 5%
        cement 28%

    • RAVIKIRAN

      Dear Sir,

      Please provide the GST RATE ON wooden handicrafts, we are from Channapatna, Karnataka manufacturing wooden toys.

      • V. Sriram

        What is the GST rate for Plastic toys and Plush Toys under New revised GST tariff schedule?

    • T.Nageswara Rao

      What is present GST rate on the supply of manpower for Horticulture works?

    • anna vizconde

      If India has to import LIGHTERS non-refillable fuelled HS CODE 9613.10 how much to pay on duty and taxes.

    • SONU

      WHAT IS THE GST RATE FOR PRINTING JOB WORK?

      • SAG Infotech

        “Services by way of printing on job work basis or on goods belonging to others in relation to printing of all goods falling under Chapter 48 or 49, which attract GST @ 5% or Nil [Heading 9988]: 5%

        Services by way of printing on job work basis or on goods belonging to others in relation to printing of all goods falling under Chapter 48 or 49, which attract GST @ 12% [Heading 9988]: 12%

        Services by way of printing on job work basis or on goods belonging to others in relation to printing of goods falling under Chapter 48 or 49, other than those covered by (6) and (7) above, [Heading 9988]: 18% ”

        you can also check the given below link:
        https://goo.gl/cpSdSB

      • khalid

        WHAT IS THE GST RATE FOR PRINTING JOB WORK? visiting card, letter paid and envelop printing

        • SAG Infotech

          Please visit gst section on cbec.gov.in

    • KIRAN

      Need GST Rate & HSN Code of Farmers Grover, Safety items such as Napkin, Scarm Dress, Apron, Gloves, Eye Safety Chemical, Pesticide Safety, Shoe ?

    • shivanand kaller

      Dear sir, our Product HSN code is 85076000 please confirm the GST Tax Rate is 18% or 28% why because some web portal showing as 18% from w.e.f 14.11.2017 and pasted a link below please confirm at the earliest.

      • SAG Infotech

        HS code 850680 is 18% tax rate and HS code 850760 is 28% percent

    • VIVEK PRASADE

      What is a GST for medical grade 26″ LED monitor & what HSN code shall we use

    • Dhiraj

      Sir, please let me know the GST rate for power transmission pulleys. HSN code is 8483.

    • murali eanuga

      I have purchased video monitor (HS Code 85282390) in October 2017 at 28% GST. With effective from 15th Nov GST rate reduced to 18%. Since I have an item in stock now can I invoice this item at the reduced 18% GST rate?

      • SAG Infotech

        Yes, it has to be sold at reduced tax rates only.

    • jaykrishna halder

      I am selling on P A SYSTEM in Kolkata but I confuse to sale the product in this area for 28%-18% GST slave after 15 November 2017, the maximum customer is denied to except to 28% GST rate for this matter, they told me that those systems are now in 18% GST slave. May I request to you please help me about this matter, here I mention some HSN code tell me those are which GST slave – 85184000, 85176200, 85182900

      • SAG Infotech

        for these HSN codes, rates have been reduced from 28% to 18% in the 23rd GST council meeting.

    • sharwan singh

      SIR, MY TYRES BUSINESS SHOP TURNOVER IS 75 LAKH LAST YEAR AND SAME THIS YEAR, I WANT COMPOSITION SCHEME FROM 01.01.2018, SIR, TELL ME MY CLOSING STOCK AS ON 31.12.2017 APPROX 7.00 LAKH.

      • SAG Infotech

        The facility of availing composition under the increased threshold shall be available to both migrated and new taxpayers up to 31.03.2018. The option once exercised shall become operational from the first day of the month immediately succeeding the month in which the option to avail the composition scheme is exercised. New entrants to this scheme shall have to file the return in FORM GSTR-4 only for that portion of the quarter from when the scheme becomes operational and shall file returns as a normal taxpayer for the preceding tax period.

    • sharwan singh

      DEAR SIR, PLEASE TELL ME TAX RATE ON TRUCK TYRE WITH HSN CODE.

    • deepan

      Please give the current GST percentage for humic granules in fertiliser division…thanking u sir

    • vinay

      Hi Sir/Madam

      I’m a dealer of salt and I’m buying from Tamilnadu to Karnataka. Salt is the exemption from GST but Still, some companies I’m supplying asking GST so I’m thinking of quarterly based composition scheme is any tax payable if I registered on GSTR 4.

      • SAG Infotech

        As Salt is exempt from GST, so whatever your type, whether it is regular dealer or composition dealer, the tax will not be charged in both cases.

    • vaibhav

      Hello Sir,
      Revised GST rate for SAC code 996332.

    • geeta

      what is GST rate on food supplement HSN code21061000?

      • SAG Infotech

        The GST rate on food supplement is 18%.

    • INAYATHULLA

      SIR/MADAM

      I have been registered under GST and filed all return up to October 2017, now that is from 22.11.2017 I opted to Composite scheme, shall I bill my invoice in the composite scheme from nov.22.112017 and what returns are to be filed for the month of November 2017, Please suggest.

      • SAG Infotech

        You can opt for composition up to 31.03.2018. It will be operational from the first day of the succeeding month from the end of the month of exercising of the option. GSTR 4 will be filed only for that portion of that quarter and returns will be filed as a normal taxpayer for the remaining period.

    • sanjiv

      Please tell me the rate of GST on club membership fees and can we claim ITC for same.

    • chandulal goe

      We are running restaurant GST composition. Can reverse tax pay on exempted item purchases like milk, vegetables?

        • Sanjeev kukreja

          Sir, what rate of tax on branded & unbranded Namkeen?

            • pravin

              Is there is any difference if sweetcorn sale with the brand name registered or unregistered???

    • sharwan singh

      WHAT IS COMPOSITION SCHEME IN GST ACT & CLOSING STOCK TAX RATE?

    • sharwan singh

      GST TAX RATE ON RUBBER TYRES AND TUBE & TRACTOR TYRE

      • SAG Infotech

        The composition scheme under GST is a regime under which the taxpayer is not required to issue the taxable invoice and charge tax as per the slab rates. instead, they have to pay tax @1% of the total turnover without availing input tax credit on the purchases. also, they have to file GSTR4 on a quarterly basis. They need not maintain regular books of accounts.

        the closing stock will be taxed at the rate applicable on the particular item.

    • Jaswant

      Please tell me HSN Code Rate of 8511, 8536,8482,8483

      • SAG Infotech

        8511-28%
        8536-28%
        8482-18%
        8483—28%

    • R .Jeykumar

      Please let me know the revised GST rate for Car polishes – HSN code 3405

    • Kulkarni Dnyanesh Uddhavrao

      Please let me know the GST on cutlery items i.e.paper plates, thalis, drones of duplex paper and machinery of above products.

    • ABHISHEK

      Hi,

      I am planning to the manufacturing of surface cleaner(like colin ), tile cleaner. How much GST would be charged as per new slab?

    • Ahmed

      What are the GST rates on?

      1.Mobile cases & covers (All mobile accessories)

      2.Footwear

      3.Clothing(Readymade and textiles)

      Please reply

      • SAG Infotech

        Accessories & parts means to be used for mobile are under 28% category

        ON Footwear – 5% on footwear below 500 else 18%

        On clothing: on apparel below Rs 1,000 fixed at 5 percent else 12%

        • HIMANSHU JOSHI

          Please Provide any notification

      • bhushan sawant

        Product Name HSN Code GST Rate
        Mobile Phones 8517 12%
        Charger 8504 28%
        Earphone 8518 18%
        Batteries 8506 28%
        Power Bank 8504 28%
        Phone Case & Back Cover 4202 28%
        Memory Card 8523 18%
        USB Cable 8504 28%
        Speakers 8518 18%
        Headphones 8518 18%
        Plastic Screen Protector 3919 18%
        Tempered Glass Screen Protector 3923 18%

    • Suresh

      What is GST rate on Laptop Adapter?

    • VKG

      HOW WE WILL MENTION HSN CODE IN INVOICE WHEN HSN CODE IS “ANY CHAPTER” LIKE ITEM “BIOMASS BRIQUETTES”

      • SAG Infotech

        HSN code is item wise. mention the HSN code which is most suitable in your case in the invoice.

    • Sidhartha Prabhu

      What are the HSN code and GST rate for French Polish and thinner solvent?

    • Kanagaraj

      Dear all, please clarify for following GST rates,

      I am working in manufacturing unit HSN code is 39205991 GST rate is 18% and transportation charges add to the invoice. How much transportation charges rate of GST?

      Please clarified

      • SAG Infotech

        If transportation is part and parcel of supply then transportation charges are taxed at the same rate at which the item supplied is taxed.
        Further, it should be noticed that if you are not charging freight cost in the invoice and is directly paid by buyer or recipient of the supply, then he has to comply with GTA provisions including RCM.

    • CHENNA KESHAVA D.V.

      WHAT IS GST RATE FOR POWDER COATING?

        • Kanagaraj

          GST for transportation charges 5%? please details.

    • Arun

      What is the GST rate for non-woven carry bag?

    • Pavithra

      What is the latest GST rate for purchasing a flat under/completed construction?

    • AJMAL

      God afternoon Sir,

      What is the GST rate for modular kitchen

    • RAMACHANDRA

      Sir,

      We are manufacturing rice, the rice mill name mentioned the rice bag (25 kgs). The rice mill name is covered brand name or not as per notification No.28/2017 central tax rate dt.22.09.2017. This is taxable or nil rated goods.

      Please suggest me.

      • SAG Infotech

        If sold under registered brand name then tax @5% is payable. Otherwise nil.

    • vicky

      What GST rates are on the finished plastic used for the agricultural purpose?

    • raghuveer

      What is the GST Rate on Processing Charges/Jobwork Charges of Raw Cashewnut

    • vikram vij

      What is GST rate on electrical panel products ie; pushbuttons, indicators, etc.

    • bpjain

      Dear Sir, I have packing unit of oil. We purchase packing material and empty box and tins for packing of oil. We get the complete input of these materials as I am not selling the same? Where to show this packing material in GSTR 2. Thanks

      • SAG Infotech

        You have to fill details in inward supplies received from registered suppliers column under GSTR 2.

    • M Srinivas

      Hello Madam God Evening,
      My Name Is Srinivas, I’ve a small business that one is Manufacturing of Biscuits. Please explain what is the GST rate of Non-branded Biscuits.

      I had study somewhere on Internet, that one is
      (Biscuit rate is Rs.100/- per KG then GST is 5%
      Biscuit rate is Rs. 101/- to 500/- per KG then GST is 12% or 18%
      Biscuit rate is Rs. 500/- per KG and above then GST is 28%)

      Is it Correct? Please explain and reply me to my Mail id.

      Thank you.

      • SAG Infotech

        GST rate on all type of Biscuits kept at 18%.

      • Aryan

        Srinivas,
        Saw your post here. Do you take orders for Contract manufacturing of biscuits? If yes, kindly share your details, your firm’s production capacity/details etc. We are looking for Glucose, Cream, Flavoured etc.

    • Nachi

      God morning mam,

      I am planning to start a wedding planning and flower decoration. Is GST Applicable for the supply of flowers, Flower decoration for events and weddings? If yes, What would be the GST rate?

      Thanks and Best Regards,
      Nachi

      • SAG Infotech

        GST is not applicable on flowers but flower decoration is a service; so the same is not exempt. 18% rate is applicable.

    • Klas Products Pvt Ltd

      Dear Sir,

      We are the contractor of Government supply please confirm GST rate if we supply to govt. departments. We supply food machinery.

      Thanks,
      For Klas Products Pvt. Ltd.
      Shashi

    • ANAND PRAKASH AGRAWAL

      If we have made payment to URD less than Rs. 5000/-.
      Is making of GST Payment Voucher compulsory?

      • SAG Infotech

        No, you need not to pay under RCM in case you are purchasing for less than Rs.5000 from URD and GST payment Voucher is not required.

    • Somesh

      Thank for the detailed article. Can you please tell me is GST mandatory for photo printing job with income less than 2 lakh per annum?

      • SAG Infotech

        GST is applicable if your business turnover exceeds Rs. 20 lacs in year.

    • Harish Ahuja

      We procure Textile Handicraft articles HSN 6303/6304 from unregistered dealers. As understood GST rate on these is 5% for value upto Rs 1000/each & 12% above Rs 1000. Please confirm and inform tax rate applicable under reverse charge when purchased from unregistered artisans.

      • SAG Infotech

        Tax rate should be same on the article, whether liability of payment arises on normal basis or RCM basis. So rate of 5%/12% is applicable in case of RCM also.

    • jitendra

      Please tell me about, What is the GST rate on Packing (Labour) Service of Basmati rice?

    • SANTHOSH KUMAR S

      Shall i know the GST rate for carton boxes that used for Home Appliance i.e. TV, Refrigerator, Air conditioner.

    • p k gupta

      what s the GST rate on aluminium castings and its HSN code, please send some official specific clarification of aluminium castings.
      p k gupta

      • SAG Infotech

        All aluminum and aluminum products will be taxed under the 12%, 18% and 28% slabs only. All aluminum products and articles made of aluminum are classified under chapter 76 of the HSN code.

        • p k gupta

          Sir, My specific query is “GST RATE ON ALUMINIUM CASTINGS” its HSN CODE. ANY WHERE MENTIONED IN GST RATES ABOUT ALUMINIUM CASTINGS.

          • SAG Infotech

            Aluminium casting fall under group of “other aluminium article” having HSN 76169990 and GST rate of 18%.

        • p k gupta

          What is the specific HSN code for sale of aluminium castings?

          • SAG Infotech

            Aluminium casting fall under group of “other aluminium article” having HSN 76169990

    • murali

      sir i purchased unbranded cream please give information of exemption of tax is it possible.

    • P. VASUDEVAN

      I bought the following items on 22/8/2017 from a Coimbatore hardware. His GSTIN/UIN is 33ACHFS6662D1Z4. Items are –
      white exdterior primer 20 ltr / batch 3209/ 1 no. / rate rs 2015.13
      birla wallcare putty 1 kg / ” 3214 / 2 kg / rate 35.16/kg (rs 70/32)
      water emery 100 ajax / 6805 / 6 nos / rate 13.56 / rs.81.36
      coromandel white cement 5 kg / 2523 / 1 no / 116.64
      thambi white diamond brush 4″ / 96034010 / 1 no / rs 118.64
      banian waste / 6310 / 0.250 kg / 152.38 / rs.38.10

      total amount rs.2421/71

      CGST RS.324.65
      SUB-TOTAL RS 2746.36
      SGST RS.324.65
      TOTAL RS.3071.01
      ROUNDED TO RS.3071.00 charged to me
      company’s PAN is ACHFS6662D
      Is the charge levied on me inclusive of tax is correct? do banian waste attract this much tax? is there a separate SGST ( IS IT state tax ? ). If I have been cheated, who is the local authority whom I can represent this cheating through communication? Madam, kindly guide.
      regards
      p.vasudevan nair

      SUB-TOTAL

    • Sindhu

      If a housewife gives tuition at home to school and college students in neighbourhood and earns less than 20 lakhs in a year, does she have to register for GST and is any GST applied on her?

      • Bibhu Prasad Mohapatra

        Non Formal and Formal Education are not under the ambiguity of GST

    • Parthiban

      I’m planning to start a dairy farm. What will be tax for the product (packaged milk) and how much I need to pay as an income tax?

      • SAG Infotech

        Fresh milk and pasteurised milk, including separated milk, milk and cream, not concentrated nor containing added sugar or other sweetening matter, excluding Ultra High Temperature (UHT) milk is kept under 0% GST. Income tax will be based upon your earnings through such business and taxable as per your status.

        • Parthiban

          Thanks a lot mam☺️

        • murali

          sir some persons told cream was under 5% tax and some one told 0% what is confusion about cream. sir pls clarify my doubt about cream tax. pls and thanks
          murali.kp

    • vaman chippawar

      what is GST rate on xerox copy ?

    • Bhavesh Patel

      Hi, me ek trader hu.mere pas gstin he. Me quarry materials aur river natural sand transportation ke sath supply karta hu. Kya me apne registered contractor ko materials+transportation ka tax invoice RCM ke sath issue kar sakta hu? Agar ha to plz. Muje tax invoice ka specimen copy aa bhej shakte ho. Tax rate kya lagega.

      Thanks

    • r shrivastava

      What sac code and tax rate in computer typing and printing work and also on photocopying works

      • Shashank

        What SAC code and tax rate in computer typing and printing work and also on photocopying works?

      • MANASH KUMAR GHOSH

        What is the present rate of UIC TYPE RUBBER VESTIBULE HSN No.8607
        present rate is 5%

    • shakeel Sayed

      what is HSN Code for
      Backlit Signage
      Nonlit Siganges
      LED Signages
      Flex Printing

    • yogesh kumar

      dear sir/madam
      pls tell me how we could make GST detail in exel format. if you the format so pls help me..

    • kommushekhar

      we are purchase & supplier for bags MATTY material, CANVAS material, school bags and travelling bags jute bags. Our turnover 10 lakhs . please tell me what is rate of @ GST and how much of % packing material % — Bags % —–

      • SAG Infotech

        Tax rate for handbags and shopping bags of jute is 18%. Tax rate for school bags is also 18%

    • Amol Katale

      We are engaged in flowers decoration business, we are purchase the flowers from local market and we provided the services in Lawns, mangal karyalaya, etc places. our annually turnover above 20 Lakhs. our buyer (Lawns, mangal karyalaya) demands GST bill.
      so. please tell me what is GST rate of flowers decoration.

      Thanks

      • SAG Infotech

        GST rate on flower decoration – 18%

        • hema

          hi sir please confirm gst rate and hsn code water fountain

          • SAG Infotech

            Please write down the proper HSN code.

    • RAJESH SHAH

      Under Reverse charges for Job work, Photocopy Charges, Carriage Inwards rate of GST and what documents we need to keep with us Because they are providing normal Invoice only?

      • SAG Infotech

        In case of reverse charge, invoice must mention that tax under reverse charge is payable.

    • banti

      1)i am a small saree retailer selling goods in state of odisha.
      2) i was registered under odisha VAT and have now migrated to GST. my annual turnover is 30 lakhs.
      3) sarees were exempt from tax under VAT But are taxable in GST.
      4) as on 30 june i have stock which is purchased from outside state
      Can i opt for composition scheme.

    • yogesh kumar

      pleas tell me the rate of GST on software…

        • yogesh kumar

          Pleas tell me the GST rate of (Embroidery work, printing work, handwork, stitching work, other job work) and what is the rate of TDS on Partnership farm and individual farm..

      • Muffys

        What is the HSN Code and GST for Windows Software

    • kailash chandra khuntia

      Dear Mam,
      Could you tell me what would be the GSR rate on Phato Copier Machine 18% or 28%.

    • francis xavier

      I would like to know the HSN code and GST rates for SS curtain rings and Canvass Fabric

    • Ashok Kumar

      What is the GST rate for wooden dining table ?

    • CANN DIGITAL

      DEAR SIR
      MY BUSSINESS BLACK & WHITE ZEROX,PRINT,
      DIGITAL LASER MACHIN THROUGH COLOUR PRINT IN PAPER CARD SHEET STICKERR SHEET
      ARCHITERCTURE MAP BLACK AND WHITE & COLOUR JUMBO SIZE PRINT & ZEROX.

      MY BUSINESS WHICH CATEGARY AND HSN CODE & GST RATE ?

    • banti

      1)i am a small saree retailer selling goods in state of odisha.
      2) i was registered under odisha VAT and have now migrated to GST. my annual turnover is 30 lakhs.
      3) sarees were exempt from tax under VAT But are taxable in GST.
      4) as on 30 june i have stock which is purchased from outside state
      Can i opt for composition scheme.

    • basu

      What is the GST Rate for Scrap Machinery used under Govt Road Construction? Anybody can help me HSN Code ?

    • PRASHANT ABHYANKAR

      sir please tell me the rates applicable for empty cement bag ??

      • SAG Infotech

        5% – 6305 – Sacks and bags, of a kind used for the packing of goods (All goods of sale value not exceeding Rs. 1000 per piece)
        12% – 6305 – Sacks and bags, of a kind used for the packing of goods (All goods of sale value exceeding Rs. 1000 per piece)

    • deepak

      please confirm ground nut (moongfali Dana) gst rate

    • Shivam

      Hi,

      What would be the GST on Plastic Bottle (Protein Shakers). Thank you.

      • Priyanka Singh

        if its empty plastic bottle it should be 18%.

    • NIMESH SHARMA

      can u tell me gst rate fixed on 18th of july and where i find out rate of tax in gst.

      • SAG Infotech

        Rates have been notified on 18.05.2017, 03.06.2017 and 11.06.2017 which are available on CBEC website

    • pramod

      can u tell me gst rate for sweets,chips-potato/banana,chikkis-peanut/dry fruits, act II POPCORN(READY TO COOK), Roasted/ salted dry fruits

      thanks

      • SAG Infotech

        ROASTED NUTS:18%, DRY FRUITS:12% and CHIPS:12%

    • SANJOY MONDAL

      Sir please tell me the rate of tax on Aluminium foil container used in restaurant for food packing and hsn code thereof.

    • Aram Sivakumar

      Mosquito nets doors and windows sale and instalitaion how much GST rate and hsn code

    • Mohammad shakir

      Sir whats the rate of gst on manufacturing of sewing machine and how it is applicable when it will be sold in the market

    • PRESSMAW

      Whats the current GST rate on LEAD CASTING DIE ,PRESS TOOLAND PLASTIC MOULD.,

    • vandana

      what the gst percentage of tax for signages

        • Harshal Shirode

          which is GST rate on the travelling bus for the month 1 Jan to 31st March 2018?

          • SAG Infotech

            Transport of passengers, with or without accompanied belongings, by

            (a) non-airconditioned contract carriage other than radio taxi, for transportation of passengers, excluding tourism, conducted tour, charter or hire; or
            (b) stage carriage other than air-conditioned stage carriage
            GST- Nil

            Refer GST rates by CBEC in this regard and choose the appropriate category of transport.
            http://www.cbec.gov.in/resources//htdocs-cbec/gst/services-booklet-03July2017.pdf

    • deepak

      could you please tell me ho much GST tax on Biological/genomics chemicals .

    • Madankumar Amale

      WHAT IS IMPACT ON FLEXIBLE PACKAGING INDUSTRIES ?

    • Prashant

      What is the category for water filters, water purifiers like RO, UV etc

      This seems not been classified properly as this is kitchen appliance. But need to understand clarity on the same.

      • SAG Infotech

        This will be classified as a domestic appliance if used for domestic purpose with a rate of 28%

        • Dhroov

          Now here you told GST rate @28%, but on your other comment made on 26 June is 18%, so what rate is finally applicable on water purifier like aro etc.

    • ask

      Motor Vehicle parts has 28% GST rate. Can you please bifurcate as central and state how much we charged…? if we sale out of state how much will be IGST Rate …?

      • SAG Infotech

        28% GST rate contains cgst of 14% and sgst of 14%. if sale is out of state then igst rate will be 28% only containing of cgst and sgst.

        • ask

          tanks

    • RAKESH SAHA

      I think The HAND MADE SOAP can be at 0% GST like before….

    • Sanjay,Ratnagiri

      Sir, we are manufacturer of dental materials. Some iteams are purified,processed like zinc oxide,eugonol,calcium hydroxide,mercury & dental wax,shellac base plates,varnish,polishing paste,occlussion papers( made by carbon papers) zincoxide cements,separating medium. What will be GST rate & what will be HSN code for our products ? can you guide us ?

    • banti

      we sale all the itmes on MRP so tax is always included in the MRP……..so far we never shown vat amount separate in sales invoice……we raise invoice on MRP and while calculate tax 14.50%….we used to follow MRP/114.50*14.50 and pass the journal entries in our books……now i would like to ask can we follow same practice in GST i.e., in invoice if we not show separate GST….is it ok….?

      • BHARAT SONI

        I THINK ABOVE GOODS ON PACKING CHARGES ON GST RATE

    • Revanna

      what is the GST Rates on Packing material and safety item ?

    • Deepak Vasishta

      Please let me know GST on flexible packaging

    • Jignish

      Hi.I have a query.If I buy a brass electric lamp and give it to an unregistered dealer to change its colour or to buff the brass,what would be the hsn code and gst rate applicable on the reverse charge on the invoice I will have to raise on behalf of the unregistered dealer.

      • SAG Infotech

        9701 Paintings, drawings and pastels, executed entirely by hand,other than drawings of heading 4906 and other than handpainted or hand decorated manufactured articles; collages and similar decorative plaques. 12% rate has been specified

    • banti

      lubricant oil has 18% GST rate. Can you please bifurcate as central and state how much we charged…? if we sale out of state how much will be igst…? thanks and what is gst rate for packing material i.e., preforms, empty pet bottles…

      • SAG Infotech

        Bifurcation is 50% CGST and 50%SGST. In case of IGST rate is 18% . GST rate is 18% on packing material of perfumes, bottles.

    • Manoj

      what is the GST rate to be charged on packaging charges for restaurants. We’ve a small restaurant in Bangalore and often supply food in plastic containers. what is the GST rate to be charged on plastic containers (packaging materials) for restaurants

        • Manoj

          Thanks a ton

    • Pritam

      What is rate of GST for Rubber Industrial Machines, Steel Parts, Casting
      Does GST effect on Custom duty of Rubber Industrial Machines, Mold & Dies, Steel Parts & Machine Casting.

    • sheetal

      pls confirm the GST rate of domestic water purifier & commercial water purifier

      • SAG Infotech

        Gst rate is 18% for water purifiers. Differentiation between domestic and commercial water purifier is not given in rate schedule.

    • Rajkumar Kapri

      Hi I have a business of providing repair & maintainance of home appliances such as TV, Refrigerator, Ac, Chimney, Water purifier etc.What will the GST rates for us.?

      Please reply

      • SAG Infotech

        General GST rate of 18% is applicable on you. So you have charge accordingly.

    • Ravindra gs

      What will be the gst for medicine and protein powder Pls reply

    • Rajendra Jakhadi

      After gst the small industries engaged in manufacturing of white goods ( below 1.5cr turnover) will pay the 28% gst . where most of their vendors and suppliers were either below 10 lakh turnover or not in excise. As these most of the goods ware under 13.5% will face more impact and may be result to end of their business. As most of the customers who were procured or buy in without tax . and the manufacturing units were to pay the tax from their profit. Secondly @13.5% amount was so tough to make tax payment on time and max of them were failure to pay it now how they will manage the 28% is more difficult task .

    • Priyanka Singh

      Hi,
      i work for an FMCG company. Need to know the GST slab on the packaging material like paperboard carton, plastic bottles/ jars, glass bottles & jars, Tubes, caps & Closures, corrugated boxes etc.

      Thanks.

      • SAG Infotech

        There will be 18% GST on all the items like personal use plastics and for commercial there will be 28% rate.

      • Chethan Kumar N

        Adding to your query need to understand specifically GST rate for Corrugated trays in which top is with printed, uv coated duplex board…is it covered under 4819 or 4823 or 4821

    • prasad

      what is the tax slab under GST on printing industries

      • SAG Infotech

        Rates are now 18% and Projector still remains 28%

    • shaik dawood

      What is the tax slab under GST Tax Rate on Cement, Steel, Bricks, Sand, Wood,Aggregate, Hardwares, Plywood, Mica, Paints, Tiles, Electrical fittings, Cable and Wires and all other construction Materials.

    • Sonam Khaitan

      Effect of GST on Rice… ROD thereon both pre and post GST… Plz give bifurcation on both branded and unbranded.

    • Appireddy.guntur

      Gst rate applicable to ayurvedic medicines is put at 12% as against 5% for allopathic medicine. This is quite strange and unreasonable discouraging use of the effective age old ayurvedic system. There are other ayurvedic products like soaps, shampoos, gomutra, tulasi arc etc. where herbals and other natural ingredients are used. These too have medicinal values. Can we take them as medicines? In any case the rate is high and requires reconsideration and be brought down to 0 or 5%. Reverse charge provisions are very harsh and are going to hit several small and medium traders as registered traders prefer only regd traders to overcome reverse charge. This provision also requires relook. Thanks. B. Appi Reddy, Guntur

    • shahid

      I want to buy marbles from kerala. If I purchase it now what will be the tax rate or I can buy after implementing the GST. Which is good for me

      • SAG Infotech

        You should purchase before GST, Marble will be very expensive after the GST that is 28%.

        • Shajid

          Thanks. All types of marbles ie., slabs and peices have the same gst

    • Sarit Sharma

      What is the tax slab under GST Tax Rate on Food, Health , Nutrition and Diet Suppliments

    • sameer

      please can help me get the slab rates for garment manufacturing and trading..

      • SAG Infotech

        The rates are yet to be decided in 3rd June GST council meeting.

    • Pronab

      Sir what is rate of bags and luggage’s and trolley

        • Pargat singh

          our company manufactured hair colour (comical free) so this is registered in ayurvidic medicine. so please on present GST on our Hair colour product

          please give me feedback our email deewalkkr@gmail.com 9996041090

          • SAG Infotech

            “3305 Preparations for use on the hair such as Shampoos, Hair lacquers, Hair cream, Hair dyes (natural, herbal or synthetic)” = 28%

    • M.D.AGARWAL

      RATE OF TAX ON DYES AND CHEMICALS along with HSN

      • SAG Infotech

        Dyes and other coloring matter 18% and hair dyes 28% HsN code 32

        Chemicals — 18%, inorganic chemical HSN code. 28 and organic chemical Hsn code.29

    • dipayan

      Mrs.shikha reply me mattress slab in GST 12% 18% 28%

      • SAG Infotech

        Coir mattresses, cotton pillows, mattress and quilts [9404] = 18%

    • Chetan Lokare

      Wood Working and interior design rate of tax

    • RANJIT SARKAR

      Difference of normal defeat @ composite dealer

    • Kl Chitkara

      Please let me know what is the gst rate on footwear, firewood, wood, scrap of iron and scrap of non ferrous metals.

    • MUNNA KUMAR JHA

      Dear Shikha, please tell me that LUBRICATE OIL & GREASE in which GST tax slab. 12 , 18, or 28 %

      REPLY

      • SAG Infotech

        The lubricating oil is under 18% GST rate

    • Manish G

      Dear Shikha,

      Is there any clarity on the pending adjudications or litigations pending with excise and service tax matters?

      what will be with my pending rebates and remission applications in excise matters?

      Would be a great help if i have some clarity on it. Thanks.

    • Mahesh

      Water purifier is daily usable in which slab it will come and for the same there shd not be tax ,

    • Javed ahmed

      Automobile industry will be hit very badly and bread and jam lovers also feel the pinch

      • neha KAUSHIK

        Whats the current GST rate on jams, instant soup & ketchup?

        • SAG Infotech

          Jams – 18%, Soups – 18%, Ketchup – 18%

    • DEVENDRA PRASAD

      Dear Shikha, please tell me that electric fans in which GST tax slab. 12 , 18, or 28 %

      • SAG Infotech

        Currently, department will only issue the block of rates. Item wise rates still pending.

    • ravadabhasjkararao

      MAY ADJUST THE IGST AND CGST IN SGST. [2] DALLAS ARE EXEMPTED FROM
      GST [3] IS THERE MONTHLY REVISED RETURNS IN GST

    • niranjan agarwal

      we have three registration as servicetax,mfg. & trading and and one in vat now how many registration required

      • SAG Infotech

        Sir right now department have given provisional id option only for the state taxes system for service tax, provisional id will be get from 1 January 2017 and onwards.

        • ravadabhasjkararao

          Sir, Does GST act keep revised return?

          • g.jayachandra

            in GSTN provide revised return, as of my opinion

          • M amin

            No option for revise

    • Pradeep

      What is the impact in Automobile industry in GST

    • sandeep padaye

      cost of Fright , Packing & Forwarding charges of material will be chargeble under GST

      • Kashi Lal Khanduja

        whats the current G S T rate on packing material like jute, H D P E BAGS, Plastic Bags

      • Haresh Chauhan

        What is GST rate of packing material like plastic polythin bags, jumbo bag..