Student
23693 Points
Posted on 18 August 2019
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.
605 Points
Posted on 18 August 2019
Okay Understood. Thank You so much for your valuable reply.
Student
23693 Points
Posted on 18 August 2019
Your always Welcome Ma'am...
605 Points
Posted on 20 August 2019
What is the GST Rate on Lays Chips ???
Student
23693 Points
Posted on 20 August 2019
It's 12% Ma'am ...
605 Points
Posted on 21 August 2019
What is the HSN Code ? Kindly tell me
Student
23693 Points
Posted on 21 August 2019
HSN CODE : 2106 90
GST RATE : 12%.
605 Points
Posted on 22 August 2019
Okay Thank You
Student
23693 Points
Posted on 22 August 2019
Your always Welcome Ma'am...
605 Points
Posted on 24 August 2019
Annual Return due date extended ???
Student
23693 Points
Posted on 24 August 2019
No not Extended...
The due date to file FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.
605 Points
Posted on 26 August 2019
Annual Return due date extended to 30.11.2019 ???
Is it True ???
Student
23693 Points
Posted on 31 August 2019
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.
605 Points
Posted on 12 October 2019
Annual Return due date extended for small taxpayers ???
Student
23693 Points
Posted on 12 October 2019
No Ma'am the due date is not extended for small taxpayers