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.
NOTIFICATION No. 12/2019 - CT (RATE)...
Page no : 3
Piali Roy Chowdhury
(605 Points)
Replied 18 August 2019
Okay Understood. Thank You so much for your valuable reply.
Shivam RC
(Student)
(23683 Points)
Replied 24 August 2019
No not Extended...
The due date to file FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.
The due date to file FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.
Piali Roy Chowdhury
(605 Points)
Replied 26 August 2019
Annual Return due date extended to 30.11.2019 ???
Is it True ???
Is it True ???
Shivam RC
(Student)
(23683 Points)
Replied 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.
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.
Piali Roy Chowdhury
(605 Points)
Replied 12 October 2019
Annual Return due date extended for small taxpayers ???
Shivam RC
(Student)
(23683 Points)
Replied 12 October 2019
No Ma'am the due date is not extended for small taxpayers
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