HS code and GST rate of Sangari
HS code and GST rate of Sangari Sangari is a dried vegetable and fall under HS code 0712. It attracts NIL GST
HSN code for Methi patta (Dry) and Dhania patta
HSN code for Methi patta (Dry) and Dhania patta (Dry) Methi patta (Dry) that is fenugreek leaves and Dhania patta (Dry) i.e. Dry coriander leaves are spices falling under HS code 0910 and attract 5% GST.
IGST all notifications till date with relevant quick links
IGST all notifications till date with relevant quick links 08/2017-Integrated Tax,dt. 14-09-2017 Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration 07/2017-Integrated Tax,dt. 14-09-2017 Granting exemption from registration to job-workers making inter-State supply of services to
IGST (Rate) all notifications issued till date
IGST (Rate) all notifications issued till date 31/2017-Integrated Tax (Rate) ,dt. 29-09-2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Integrated Tax (Rate) ,dt. 22-09-2017 seeks to exempt Skimmed milk powder, or concentrated milk 29/2017-Integrated Tax (Rate) ,dt. 22-09-2017 Seeks to
CGST all circulars till date
CGST all circulars till date Order-04/2017-GST 43007 F. No. 349/58/2017-GST Extension of time limit for intimation of details in FORM GST CMP-03 Order-03/2017-GST 42999 F. No. 349/58/2017-GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 Order-02/2017-GST 42996 F. No. 349/58/2017-GST Extension
CGST all notifications (other than rate)
CGST all notifications (other than rate) 36/2017-Central Tax,dt. 29-09-2017 Eighth amendment to CGST Rules, 2017. CGST updated rules 35/2017-Central Tax,dt. 15-09-2017 Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017. Extention of due
CGST (Rates) all notifications
CGST (Rates) all notifications 30/2017-Central Tax (Rate) ,dt. 29-09-2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 29/2017-Central Tax (Rate) ,dt. 22-09-2017 Seeks to amend notification no. 5/2017- central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction
Detail presentation on GTA in GST
Detail presentation on GTA in GST GTA in GST will liable to pay tax under forward charge only when a person who is liable to pay freight is unregistered and turnover of GTA exceeds 20 lakhs. If the person liable to pay freight is Unregistered
Accounting Automation & IOT
You may find my study on Accounting Automation interesting. Please take a look. 1. Accounting Automation & IOT https://canirmalg.wordpress.com/2016/08/06/digital-collaborative-accounting/ 2. Accounting Automation – eInvoice to eWayBill under GST – Information Supply Chain in Transportation of Goods. https://canirmalg.wordpress.com/2017/07/20/einvoice-to-ewaybill-the-case-for-accounting-automation-under-gst/ 3. The case for pan-India eInvoicing Standard under GST
CGST Rule 96A: Refund of tax paid on export under bond or LUT
CGST Rule 96A: Refund of integrated tax paid on export of goods or services under bond or LUT (Letter of Undertaking) (1) Any registered person availing the option to supply goods or services for export without payment of integrated tax shall furnish, prior to export,
