Student
23688 Points
Joined November 2017
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
Joined July 2019
Okay Understood. Thank You so much for your valuable reply.
Student
23688 Points
Joined November 2017
Your always Welcome Ma'am...
605 Points
Joined July 2019
What is the GST Rate on Lays Chips ???
Student
23688 Points
Joined November 2017
It's 12% Ma'am ...
605 Points
Joined July 2019
What is the HSN Code ? Kindly tell me
Student
23688 Points
Joined November 2017
HSN CODE : 2106 90
GST RATE : 12%.
605 Points
Joined July 2019
Okay Thank You
Student
23688 Points
Joined November 2017
Your always Welcome Ma'am...
605 Points
Joined July 2019
Annual Return due date extended ???
Student
23688 Points
Joined November 2017
No not Extended...
The due date to file FORM GSTR-9, GSTR-9A and GSTR-9C is still 31.08.2019.
605 Points
Joined July 2019
Annual Return due date extended to 30.11.2019 ???
Is it True ???
Student
23688 Points
Joined November 2017
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
Joined July 2019
Annual Return due date extended for small taxpayers ???
Student
23688 Points
Joined November 2017
No Ma'am the due date is not extended for small taxpayers
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