There were a few additional updates related to the implementation of mandatory mentioning of HSN codes in GSTR-1 and withdrawal of extension on Export Freight, so we added these articles for your reference. Along with this, we also published 4 Key Aspects of ITC Computation and FAQs about Fil...
GST on freight - Know GST rate on freight charges, goods transport agent, the provisions for registration, tax liability and tax credit for GTA under GST.
GST is not payable on Human hair, unworked, whether or not washed or scoured; waste of human hair Semen including frozen semen. GST on Live trees and other plants; bulbs, roots and the like; cut flowers and ornamental foliage is nil rate. GST is not payable on sale of Fresh vegetables...
GST Rate Finder Read More→ Works Contract under GST Read More→ GST On Freight Read More→ TDS & TCS under GST Read More→ Reverse Charge Mechanism under GST Read More→ GST Codes: What are the SAC and HSN Code List? Read More→ ...
Can you please share the update GST rate for HSN No. 9401?? I am generating the E-invoices after the month for example September months E-invoices i am generate in starting of the month i.e. 1st week of October. There is any issue or any liability arise? any penalty arise? there is...
GST slab on Container terminal freight services Goods and Service Tax rate on Freight terminal services GST duty on Cargo handling services for all modes of transport except export import, passenger baggage or mere transportation of goods Comments ...
Please inform that RCM is applicable on Freight Inward and Outward from 01/10/2019. Because up to 30/09/2019 the govt. suspended the RCM. Please clarify DIPESH R January 24, 2020, 3:24 pm Leave reply If it is applicable and what will be the rate of IGST, CGST & SGST on the tr...
The GST rate on phone accessories is 18%. However, the GST rate changes according to the nature of the product. So, it's important to be aware of the HSN codes and GST rates under Chapter 85. Here are the relevant GST rates on mobile accessories: S.No Particulars HSN codes GST ...
A class of goods or services which may be exported on payment of integrated tax and the supplier of such goods or services may claim the refund of tax so paid. (Inserted wide Finance bill 2021) Zero-rated supply does not mean that the goods and services have a tariff rate of '0%' bu...
A uniform tax rate of 1% has been proposed for composition scheme for both traders and manufacturers. For traders, the tax will be applied only on the turnover of the taxable goods and not on total turnover. However, in order to decide the eligibility under the composition scheme, total tu...