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

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

Page no : 3

Shivam RC (Student) (23683 Points)
Replied 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.

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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 18 August 2019

Your always Welcome Ma'am...

Piali Roy Chowdhury (605 Points)
Replied 20 August 2019

What is the GST Rate on Lays Chips ???

Shivam RC (Student) (23683 Points)
Replied 20 August 2019

It's 12% Ma'am ...

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Piali Roy Chowdhury (605 Points)
Replied 21 August 2019

What is the HSN Code ? Kindly tell me

Shivam RC (Student) (23683 Points)
Replied 21 August 2019

HSN CODE : 2106 90

GST RATE : 12%.

Piali Roy Chowdhury (605 Points)
Replied 22 August 2019

Okay Thank You

Shivam RC (Student) (23683 Points)
Replied 22 August 2019

Your always Welcome Ma'am...

Piali Roy Chowdhury (605 Points)
Replied 24 August 2019

Annual Return due date extended ???

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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.

Piali Roy Chowdhury (605 Points)
Replied 26 August 2019

Annual Return due date extended to 30.11.2019 ???

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.