NOTIFICATION No. 12/2019 - CT (RATE)...

Rate / HSN codes 1193 views 50 replies
No Ma'am ...

It's 12% only. Kindly refer the HSN Code 3004 .

HSN CODE : 3004
DESCRIPTION : Medicaments (excluding goods of heading 30.02, 30.05 or 30.06) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale, including Ayurvaedic, Unani, homoeopathic siddha or Bio-chemic systems medicaments, put up for retail sale.
Replies (50)
No Ma'am ...

It's 12% only. Kindly refer the HSN Code 3004 .

HSN CODE : 3004
DESCRIPTION : Medicaments (excluding goods of heading 30.02, 30.05 or 30.06) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale, including Ayurvaedic, Unani, homoeopathic siddha or Bio-chemic systems medicaments, put up for retail sale.
Okay Understood. Thank You so much for your valuable reply.
Your always Welcome Ma'am...
What is the GST Rate on Lays Chips ???
It's 12% Ma'am ...
What is the HSN Code ? Kindly tell me
HSN CODE : 2106 90

GST RATE : 12%.
Okay Thank You
Your always Welcome Ma'am...
Annual Return due date extended ???
No not Extended...

The due date to file FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.
Annual Return due date extended to 30.11.2019 ???

Is it True ???
Yes Ma'am it's absolutely True...

GOOD NEWS :

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 
Annual Return due date extended for small taxpayers ???
No Ma'am the due date is not extended for small taxpayers


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