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Gst rate

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velumani (Querist)
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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.

Amol S Joglekar

Amol S Joglekar (Expert)
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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)

velumani

velumani (Querist)
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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

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