GST Online Tax Invoice Generator


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INVOICE, CREDIT AND DEBIT NOTES

1. Tax invoice

Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:-

(a) name, address and GSTIN of the supplier;

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

(c) date of its issue;

(d) name, address and GSTIN or UIN, if registered, of the recipient;

(e) name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more;

(f) HSN code of goods or Accounting Code of services;

(g) description of goods or services;

(h) quantity in case of goods and unit or Unique Quantity Code thereof;

(i) total value of supply of goods or services or both;

(j) taxable value of supply of goods or services or both taking into account discount or abatement, if any;

(k) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

(l) amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

(m) place of supply along with the name of State, in case of a supply in the course of inter-State trade or commerce;

(n) address of delivery where the same is different from the place of supply;

(o) whether the tax is payable on reverse charge basis; and

(p) signature or digital signature of the supplier or his authorized representative:

Provided that the Commissioner may, on the recommendations of the Council, by notification, specify –

(i) the number of digits of HSN code for goods or the Accounting Code for services, that a class of registered persons shall be required to mention, for such period as may be specified in the said notification, and

(ii) the class of registered persons that would not be required to mention the HSN code for goods or the Accounting Code for services, for such period as may be specified in the said notification:

Provided further that where an invoice is required to be issued under clause (f) of sub-section (3) of section 31, it shall bear the signature or digital signature of the recipient or his authorized representative:

Provided also that in case of export of goods or services, the invoice shall carry an endorsement “SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX”, as the case may be, and shall, in lieu of the details specified in clause (e), contain the following details:

(i) name and address of the recipient;

(ii) address of delivery; and

(iii) name of the country of destination:

Provided also that a registered person may not issue a tax invoice in accordance with the provisions of clause (b) of sub-section (3) of section 31 subject to the following conditions, namely:-

(a) the recipient is not a registered person; and

(b) the recipient does not require such invoice, and shall issue a consolidated tax invoice for such supplies at the close of each day in respect of all such supplies.

2. Time limit for issuing tax invoice

The invoice referred to in rule 1, in case of taxable supply of services, shall be issued within a period of thirty days from the date of supply of service:

Provided that where the supplier of services is an insurer or a banking company or a financial institution, including a non-banking financial company, the period within which the invoice or any document in lieu thereof is to be issued shall be forty five days from the date of supply of service:

Provided further that an insurer or a banking company or a financial institution, including a nonbanking financial company, or a telecom operator, or any other class of supplier of services as may be notified by the Government on the recommendations of the Council, making taxable supplies of services between distinct persons as specified in section 25, may issue the invoice before or at the time such supplier
records the same in his books of account or before the expiry of the quarter during which the supply was made.

3. Manner of issuing invoice

(1) The invoice shall be prepared in triplicate, in case of supply of goods, in the following manner:–

(a) the original copy being marked as ORIGINAL FOR RECIPIENT;

(b) the duplicate copy being marked as DUPLICATE FOR TRANSPORTER; and

(c) the triplicate copy being marked as TRIPLICATE FOR SUPPLIER.

(2) The invoice shall be prepared in duplicate, in case of supply of services, in the following manner:-

(a) the original copy being marked as ORIGINAL FOR RECIPIENT; and

(b) the duplicate copy being marked as DUPLICATE FOR SUPPLIER.

(3) The serial number of invoices issued during a tax period shall be furnished electronically through the Common Portal in FORM GSTR-1.

4. Bill of supply

A bill of supply referred to in clause (c) of sub-section (3) of section 31 shall be issued by the supplier containing the following details:-

(a) name, address and GSTIN of the supplier;

(b) a consecutive serial number not exceeding sixteen characters, in one or more multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as “-” and “/”respectively, and any combination thereof, unique for a financial
year;

(c) date of its issue;

(d) name, address and GSTIN or UIN, if registered, of the recipient;

(e) HSN Code of goods or Accounting Code for services;

(f) description of goods or services or both;

(g) value of supply of goods or services or both taking into account discount or abatement, if any; and

(h) signature or digital signature of the supplier or his authorized representative:

Provided that the provisos to rule 1 shall, mutatis mutandis, apply to the bill of supply issued under this rule.

Provided further that any tax invoice or any other similar document issued under any other Act for the time being in force in respect of any non-taxable supply shall be treated as bill of supply for the purposes of the Act.

5. Receipt voucher

A receipt voucher referred to in clause (d) of sub-section (3) of section 31 shall contain the following particulars:

(a) name, address and GSTIN of the supplier;

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as “-” and “/”respectively, and any combination thereof, unique for a financial
year

(c) date of its issue;

(d) name, address and GSTIN or UIN, if registered, of the recipient;

(e) description of goods or services;

(f) amount of advance taken;

(g) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

(h) amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

(i) place of supply along with the name of State and its code, in case of a supply in the course of inter-State trade or commerce;

(j) whether the tax is payable on reverse charge basis; and

(k) signature or digital signature of the supplier or his authorized representative:

Provided that where at the time of receipt of advance,

(i) the rate of tax is not determinable, the tax shall be paid at the rate of eighteen percent.;

(ii) the nature of supply is not determinable, the same shall be treated as inter-State supply.

6. Refund voucher

A refund voucher referred to in clause (e) of sub-section (3) of section 31 shall contain the following particulars:

(a) name, address and GSTIN of the supplier;

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as “-” and “/”respectively, and any combination thereof, unique for a financial
year

(c) date of its issue;

(d) name, address and GSTIN or UIN, if registered, of the recipient;

(e) number and date of receipt voucher issued in accordance with provisions of sub- rule 5;

(f) description of goods or services in respect of which refund is made;

(g) amount of refund made;

(h) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

(i) amount of tax paid in respect of such goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

(j) whether the tax is payable on reverse charge basis; and

(k) signature or digital signature of the supplier or his authorized representative.

7. Payment voucher

A payment voucher referred to in clause (g) of sub-section (3) of section 31 shall contain the following particulars:

(a) name, address and GSTIN of the supplier if registered;

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as “-” and “/”respectively, and any combination thereof, unique for a financial year

(c) date of its issue;

(d) name, address and GSTIN of the recipient;

(e) description of goods or services;

(f) amount paid;

(g) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

(h) amount of tax payable in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

(i) place of supply along with the name of State and its code, in case of a supply in the course of inter-State trade or commerce; and

(j) signature or digital signature of the supplier or his authorized representative.

8. Revised tax invoice and credit or debit notes

(1) A revised tax invoice referred to in section 31 and credit or debit note referred to in section 34 shall contain the following particulars –

(a) the word “Revised Invoice”, wherever applicable, indicated prominently;

(b) name, address and GSTIN of the supplier;

(c) nature of the document;

(d) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as “-” and “/”respectively,, and any combination thereof, unique for a financial year;

(e) date of issue of the document;

(f) name, address and GSTIN or UIN, if registered, of the recipient;

(g) name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered;

(h) serial number and date of the corresponding tax invoice or, as the case may be, bill of supply;

(i) value of taxable supply of goods or services, rate of tax and the amount of the tax credited or, as the case may be, debited to the recipient; and

(j) signature or digital signature of the supplier or his authorized representative:

(2) Every registered person who has been granted registration with effect from a date earlier than the date of issuance of certificate of registration to him, may issue revised tax invoices in respect of taxable supplies effected during the period starting from the effective date of registration till the date of issuance of certificate of registration:

Provided that the registered person may issue a consolidated revised tax invoice in respect of all taxable supplies made to a recipient who is not registered under the Act during such period:

Provided further that in case of inter-State supplies, where the value of a supply does not exceed two lakh and fifty thousand rupees, a consolidated revised invoice may be issued separately in respect of all
recipients located in a State, who are not registered under the Act.

(3) Any invoice or debit note issued in pursuance of any tax payable in accordance with the provisions of section 74 or section 129 or section 130 shall prominently contain the words “INPUT TAX CREDIT NOT ADMISSIBLE”.

9. Tax invoice in special cases

(1) An ISD invoice or, as the case may be, an ISD credit note issued by an Input Service Distributor shall contain the following details:-

(a) name, address and GSTIN of the Input Service Distributor;

(b) a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as , “-”, “/”, respectively, and any combination thereof, unique for a financial
year;

(c) date of its issue;

(d) name, address and GSTIN of the recipient to whom the credit is distributed;

(e) amount of the credit distributed; and

(f) signature or digital signature of the Input Service Distributor or his authorized representative:

Provided that where the Input Service Distributor is an office of a banking company or a financial institution, including a non-banking financial company, a tax invoice shall include any document in lieu thereof, by whatever name called, whether or not serially numbered but containing the information as prescribed above.

(2) Where the supplier of taxable service is an insurer or a banking company or a financial institution, including a non-banking financial company, the said supplier shall issue a tax invoice or any other document in lieu thereof, by whatever name called, whether issued or made available, physically or electronically whether or not serially numbered, and whether or not containing the address of the recipient of taxable service but containing other information as prescribed under rule 1.

(3) Where the supplier of taxable service is a goods transport agency supplying services in relation to transportation of goods by road in a goods carriage, the said supplier shall issue a tax invoice or any other
document in lieu thereof, by whatever name called, containing the gross weight of the consignment, name of the consignor and the consignee, registration number of goods carriage in which the goods are transported, details of goods transported, details of place of origin and destination, GSTIN of the person liable for paying tax whether as consignor, consignee or goods transport agency, and also containing other information as prescribed under rule 1.

(4) Where the supplier of taxable service is supplying passenger transportation service, a tax invoice shall include ticket in any form, by whatever name called, whether or not serially numbered, and whether or
not containing the address of the recipient of service but containing other information as prescribed under rule 1.

(5) The provisions of sub-rule (2) or sub-rule (4) shall apply, mutatis mutandis, to the documents issued under rule 4 or rule 5 or rule 6 or rule 7 or rule 8.

10. Transportation of goods without issue of invoice

(1) For the purposes of

(a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known,

(b) transportation of goods for job work,

(c) transportation of goods for reasons other than by way of supply, or

(d) such other supplies as may be notified by the Board, the consigner may issue a delivery challan, serially numbered not exceeding sixteen characters, in one or multiple series, in lieu of invoice at the time of removal of goods for transportation, containing the following details:

(i) date and number of the delivery challan,

(ii) name, address and GSTIN of the consigner, if registered,

(iii) name, address and GSTIN or UIN of the consignee, if registered,

(iv) HSN code and description of goods,

(v) quantity (provisional, where the exact quantity being supplied is not known),

(vi) taxable value,

(vii) tax rate and tax amount – central tax, State tax, integrated tax, Union territory tax or cess, where the transportation is for supply to the consignee,

(viii) place of supply, in case of inter-State movement, and

(ix) signature.

(2) The delivery challan shall be prepared in triplicate, in case of supply of goods, in the following manner:–

(a) the original copy being marked as ORIGINAL FOR CONSIGNEE;

(b) the duplicate copy being marked as DUPLICATE FOR TRANSPORTER; and

(c) the triplicate copy being marked as TRIPLICATE FOR CONSIGNOR.

(3) Where goods are being transported on a delivery challan in lieu of invoice, the same shall be declared in FORM [WAYBILL].

(4) Where the goods being transported are for the purpose of supply to the recipient but the tax invoice could not be issued at the time of removal of goods for the purpose of supply, the supplier shall issue a tax invoice after delivery of goods.

(5) Where the goods are being transported in a semi knocked down or completely knocked down condition,

(a) the supplier shall issue the complete invoice before dispatch of the first consignment;

(b) (b) the supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice;

(c) each consignment shall be accompanied by copies of the corresponding delivery challan along with a duly certified copy of the invoice; and

(d) the original copy of the invoice shall be sent along with the last consignment.

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No Levy of GST (All Items List) HSN Code & GST Tariff of free items

Complete list of Items of Goods on which no Levy of GST (Nil GST Rate). Schedule of Goods items on which applicability of GST is NIL. HSN Code (Harmonized System of Nomenclature) list of items on which GST rate is NIL. GST Tariff of India of Tax Free Items : 

 

statecommissioneratedivision range jurisdiction
chhatisgarhRaipurBhilai -IRANGE - ISAIL Plant area, area of Civic Centre Sector 01 to 10 and Ruabandha.
chhatisgarhRaipurBhilai -IRANGE - IIArea of Borai, Rasmada, Nehru Nagar, Smiriti Nagar.
chhatisgarhRaipurBhilai -IRANGE - IIIArea of Supela, Power House, Shanti Nagar, Kohka and Baishali Nagar.
chhatisgarhRaipurBhilai -IRANGE - IVArea of both side of Nandini Road, LIA, HIA, Hathkhoj, Transport Nagar.
chhatisgarhRaipurBhilai -IRANGE - VArea of Bhilai-3, Charoda, Patan, Kumhari and Ahirwara.
chhatisgarhRaipurBhilai - IIRANGE-IArea of Ward No 01 to 30 of Durg Nagar Nigam, Balod Dalli-Rajhara, Dalli, Dondi-Lahra.
chhatisgarhRaipurBhilai - IIRANGE-IIArea of Ward No. 31 to 64 of Durg Nagar Nigam, HUDCO.
chhatisgarhRaipurBhilai - IIRANGE-IIIArea of Rajnadgaon District (North of GE Road)
chhatisgarhRaipurBhilai - IIRANGE-IVArea of Rajnadgaon District (South of GE Road).
chhatisgarhRaipurBhilai - IIRANGE- VArea of Bemetara, Kawardha District.

Tryst with GST: Govt plans midnight launch; event may be held in central hall of Parliament

Like India’s tryst with destiny on the midnight of August 15, 1947, the government is planning to roll out the goods and services tax from the central hall of Parliament on July 1 after all the states came on board on Sunday for the most ambitious tax reform initiative since Independence.

Government sources said a mega launch for GST+ is planned, where the focus is on ensuring that consumers gain from the initiative+ through lower incidence of taxes as the cascading effect of multiple taxes — from central excise and VAT to service tax and entry taxes — is done away with.

Although the original plan was to launch the initiative, which has been in the works for over a decade, from Vigyan Bhawan, which has been home to a majority of the meetings of the GST Council comprising Union and state finance ministers, other options such as the central hall are also being explored, where state leaders will also be invited, said sources.

We don’t have the luxury of time to defer the implementation of GST. The Council decided categorically it will be implemented from July 1 onwards,” finance minister Arun Jaitley said after a GST Council meeting on Sunday, where rates for all goods and services were fixed and almost all the rules were finalised.

On June 30, the GST Council will meet to remove remaining glitches. “There is no doubt now. GST will be rolled out out from July 1,” Kerala FM Thomas Isaac said.

Only a few states are left to enact state legislations with Jammu & Kashmir seen as the sole glitch.

 West Bengal : which had been vocal in its opposition since demonetisation, has promulgated an ordinance and the state leadership is learnt to have pledged its support to GST. Jaitley said that Tamil Nadu, Punjab and Kerala would enact their laws over the next few days.

 

J&K, however, is currently not on board despite the PDP-BJP government being keen to enact laws as National Conference has flagged concerns over the state losing autonomy.
Abdul Rahim Rather, J&K finance minister during the NC regime, who was pushing GST in his role as the chairman of the empowered committee of state FMs, is now leading the charge against GST laws.

 

Source : http://timesofindia.indiatimes.com/business/india-business/tryst-with-gst-govt-plans-midnight-launch-event-may-be-held-in-central-hall-of-parliament/articleshow/59209736.cms

GST Slabs Pdf Download : GST Rates on 3rd June 2017 – Remaining rates

GST RATE SCHEDULE FOR GOODS

[As per discussions in the GST Council Meeting held on 3rd June, 2017]

Download GST rates in PDF , New GST rates schedule of Goods in pdf download as on 3rd June 2017:

The remaining rates of goods were discussed during the 15th GST Council meeting held at New Delhi, on 3rd June 2017. Council Already approved the 1211 items goods on its 14th GST Council meeting on 18th May 2017. The information is being uploaded immediately after the GST Council’s decision and it will be subject to further vetting during which the list may undergo some changes.

Download the GST rates Chapter wise as on 3rd June 2017 : Click Here

Download the GST rates Chapter wise as on 18th May 2017 : Click Here

Download GST Compensation Cess rates as on 18th May 2017 : Click Here

Traders seek special slab of 1.25% for gold jewellery

While tax rates on gold jewellery in the upcoming Goods and Service Tax (GST) regime are still undecided, jewellers here are gearing up to make a case before Union revenue secretary Hasmukh Adhia who will visit Karnataka on May 29 and 30.

They are seeking a special GST slab of 1.25 % for jewellery .At present, gold jewellery attracts 1% value added tax (VAT), 1% central excise duty and 10% customs duty in case the yellow metal is imported. “Gold jewellery is a high-value commodity and it should be taxed below two per cent in the GST regime,” said G V Sridhar, immediate past president of All-India Gems and Jewellery Trade Federation. Sridhar, managing director of Srirama Jewellers, said they have already sent a representation to the Centre.

Hasmukh Adhia will meet trade bodies and industrialists ahead of the GST rolloutexpected on July 1. He will meet traders and tax payers in Mysuru on May 29 and is scheduled to address a meeting at Town Hall in Bengaluru on May 30.

“Meeting various stakeholders as a precursor to the GST rollout is a welcome move by the Centre. It would help resolve issues and address concer ns ahead of the new taxation system,” said B T Manohar, taxation committee chairman of the Federation of Karnataka Chambers of Commerce and Industries (FKCCI). He will lead the traders’ community during the interaction with Adhia.

The GST Council that met on May 18 and 19, classified most of the goods and services under five GST slabs, including 0 %, 5%, 12%, 18% and 28 %. The GST rates on jewellery , biscuits (confection ery), footwear and a few other commodities are yet to be finalized and the council is expected take a call on June 3.

The jewellers are concerned about higher tax rates that could hinder their business which has already taken a hit due to the demonetization drive.

“High rates on jewellery will help only some of the rich and defeat the cashless concept. It may even give rise to a rampant grey market. To avoid these, the rate must be kept at 1.25%,” said C Vinod Hatagriv, managing director of C Krishniah Chetty Group of Jewellers.

In the GST regime, sweet condiments like laddu will be taxed at 5% while spicy items like khara boondhi made of similar ingredients will attract 18%. The condiment traders want Adhia to ad dress this anomaly . This apart, both vehicles and spare parts have been put under 28 % GST slab, and the auto industry wants spare parts to be classified under lesser tax rate at 18%. Hotels to shut down on May 30 Opposing the decision to levy 12% GST on non-AC restaurants, hoteliers in Karnataka will observe a bandh on May 30.The food served in AC restaurants will attract 18%, while star hotels have been put under the 28% slab. At present, restaurants, irrespective of their turnover, are being taxed at 4%.

“Since eating out is going to be very expensive even at small eateries, we are seeking 5% GST for non-AC restaurants,” said P C Rao, vice-president of Bangalore Hoteliers Association.
Source : http://timesofindia.indiatimes.com/city/bengaluru/gst-rollout-traders-seek-special-slab-of-1-25-for-gold-jewellery/articleshow/58853950.cms

GST 28% (Twenty Eight Percent) Rate Category Item List

GST Items list covered under 28% (Twenty Eight Percent) rate

Schedule for Goods Covered under GST 28% Rate list,  New GST 28% Items List, GST 28% Rate.

  1. Chewing Gum
  2. Molasses
  3. Chocolate Not Containing Cocoa
  4. Waffles And Wafers Coated With Choclate
  5. Pan Masala
  6. Aerated Water
  7. Paint
  8. Deodorants
  9. Shaving Creams
  10. After Shave
  11. Hair Shampoo
  12. Dye
  13. Sunscreen
  14. Wallpaper
  15. Ceramic Tiles
  16. Water Heater
  17. Dishwasher
  18. Weighing Machine
  19. Washing Machine
  20. ATM
  21. Vending Machines
  22. Vacuum Cleaner
  23. Shavers
  24. Hair Clippers
  25. Automobiles
  26. Motorcycles
  27. Aircraft For Personal Use
  28. Yachts

To Know All items list with its HSN codes and GST Rates : CLICK HERE

GST Rate list All Chapters (with 4 Digits HSN Codes) : CLICK HERE

GST 5% Rate Category Items List                               GST 0% Rate Category Items List

GST 18% Rate Category Items List                             GST 12% Rate Category Items List

 

GST 18% Rate Category Item List

GST Items list covered under 18% (Eighteen Percent) rate

Schedule for Goods Covered under GST 18% Rate list, GST 18% Items List, GST 18% Rate.

  1. Flavored Refined Sugar
  2. Pasta
  3. Cornflakes
  4. Pastries And Cakes
  5. Preserved Vegetables
  6. Jams
  7. Sauces
  8. Ice Cream
  9. Instant Food Mixes
  10. Mineral Water
  11. Tissues, Envelopes
  12. Tampons
  13. Note Books
  14. Steel Products
  15. Printed Circuits
  16. Camera
  17. Speakers
  18. Monitors

To Know All items list with its HSN codes and GST Rates : CLICK HERE

GST Rate list All Chapters (with 4 Digits HSN Codes) : CLICK HERE

GST 5% Rate Category Items List                    GST 0% Rate Category Items List

GST 28% Rate Category Items List                 GST 12% Rate Category Items List

 

 

GST 12% Rate Category Items List

GST Items list covered under 12% (Twelve Percent) rate

Schedule for Goods Covered under GST 12% Rate list, GST 12% Items List, GST 12% Rate.

  1. Frozen Meat Products
  2. Butter
  3. Cheese
  4. Ghee
  5. Dry Fruits In Packaged Form
  6. Animal Fat
  7. Sausage
  8. Fruit Juices
  9. Bhutia
  10. Namkeen
  11. Ayurvedic Medicines
  12. Tooth Powder
  13. Agarbatti
  14. Coloring Books
  15. Picture Books
  16. Umbrella
  17. Sewing Machine
  18. Cell phones

To Know All items list with its HSN codes and GST Rates : CLICK HERE

GST Rate list All Chapters (with 4 Digits HSN Codes) : CLICK HERE

GST 5% Rate Category Items List                              GST 0% Rate Category Items List

GST 18% Rate Category Items List                            GST 28% Rate Category Items List

 

 

 

GST Zero Rate Item List

GST Items list covered under 0% (Zero Percent) rate

GST RATES ON GOODS FINALIZED IN GST COUNCIL’S 14TH MEETING IN SRINAGAR ON 18TH MAY, 2017. Schedule for Goods Covered under GST 0% (Zero Percent) Rate list of items.

  1. Fresh Meat
  2. Fish
  3. Chicken
  4. Eggs
  5. Milk
  6. Butter Milk
  7. Curd
  8. Natural Honey
  9. Fresh Fruits And Vegetables
  10. Flour
  11. Besan
  12. Bread
  13. Prasad
  14. Salt
  15. Bindi
  16. Sindoor
  17. Stamps
  18. Judicial
  19. Papers
  20. Printed Books
  21. Newspapers
  22. Bangles
  23. Handloom, and other items of daily use

To Know All items list with its HSN codes and GST Rates : CLICK HERE

GST Rate list All Chapters (with 4 Digits HSN Codes) : CLICK HERE

GST 5% Rate Category Items List                           GST 18% Rate Category Items List

GST 28% Rate Category Items List                        GST 12% Rate Category Items List

GST Items list covered under 5% rate list of all Goods

GST Items list covered under 5% (Five Percent) rate

GST RATES ON GOODS FINALIZED IN GST COUNCIL’S 14TH MEETING IN SRINAGAR ON 18TH MAY, 2017. Schedule for Goods Covered under GST 5% Rate list, GST 5% Items List, GST 5% Rate.

  1. Fish Fillet
  2. Cream
  3. Skimmed Milk
  4. Powder
  5. Branded Paneer
  6. Frozen Vegetables
  7. Coffee
  8. Tea
  9. Spices
  10. Pizza Bread
  11. Rusk
  12. Sabudana
  13. Kerosene
  14. Coal
  15. Medicines
  16. Stent
  17. Lifeboats

To Know All items list with its HSN codes and GST Rates : CLICK HERE

GST Rate list All Chapters (with 4 Digits HSN Codes) : CLICK HERE

GST 0% Rate Category Items List                       GST 18% Rate Category Items List

GST 28% Rate Category Items List                     GST 12% Rate Category Items List