Gst rate
This query is : Resolved
14 June 2017
kindly suggest on the GST rates
1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.
1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.
Amol S Joglekar
(Expert)
14 June 2017
Chapter 96......for miscellaneous items ...
18% for mops, broom
For other please go through chapter 34. (Take the help of some person having science origin who can guide you in deciding the chapterr)
18% for mops, broom
For other please go through chapter 34. (Take the help of some person having science origin who can guide you in deciding the chapterr)
17 October 2017
Dear Sir
We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)
We further wish to clarify that we have fully filed our return.
We seeking your response in this regards
We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)
We further wish to clarify that we have fully filed our return.
We seeking your response in this regards
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