Gst rate diff.

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Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2017 may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 September 2017 It's possible and refund can be claimed on unutilised ITC due to excess GST on input.

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Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2017 Sir Please tell me What is HNS code Below Items:
1) Flex Banner :
2) Printed Vinyl Sheet :
3) Printed Sun Boad with Vinyl :

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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27 July 2024 Here are the HSN codes for the items you listed:

1. **Flex Banner**:
- **Description**: Flex banners are used for outdoor advertising and are typically made from PVC or similar materials.
- **HSN Code**: **5906** - This covers "Textile fabrics impregnated, coated, covered or laminated with plastics."

2. **Printed Vinyl Sheet**:
- **Description**: Vinyl sheets that are printed, often used for signage, stickers, or wrapping.
- **HSN Code**: **3919** - This includes "Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls."

3. **Printed Sun Board with Vinyl**:
- **Description**: Sun boards with vinyl printed on them, often used for signage and advertising.
- **HSN Code**: **3920** - This covers "Plates, sheets, film, foil and strip, of plastics, other than those of heading 39.01."

### **Summary**:

- **Flex Banner**: HSN Code **5906**
- **Printed Vinyl Sheet**: HSN Code **3919**
- **Printed Sun Board with Vinyl**: HSN Code **3920**

These codes reflect the general classification of the items based on their primary materials and use. For precise tax applicability and to ensure compliance with the latest GST regulations, consult with a tax professional or refer to the latest GST notifications.

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