RESTAURANTS GST SLAB RATES:-
Heading
RATES
• Res. with turnover
upto 5%
50L, non A.C
• Res. with turnover
more 12%
than 50L, non
A.C
• Res. with A.C
facilities 18%
• Res. in five star hotels 18% (revised from 28% to 18%)
(Composition scheme gst rate for non alcoholic
serving restaurants
is 5%)
HOTEL GST SLAB RATES:-
Heading
RATES
• Tariffs till
1000 Exempt
• Tariffs ranging between 12%
1000-2500
• Tariffs ranging between 18%
2500-7500
(Revised from 5000 to
7500)
• Tariffs above 7500 28%
APPARELLS & CLOTH GST SLAB
RATES:-
Heading RATES
|
• Garments &
Apparels
|
5%
|
|
MRP below 1000
|
|
|
• Garments &
Apparels
|
12%
|
|
MRP above 1000
|
|
|
• Synthetic
& other
|
18%
|
|
man-made fibers
|
|
• Other natural fibers like 5%
cotton & yarn(other than
silk & jute)
• Final products wholly made
12%
of quilted
or textile materials
(MRP, Purchase price, costing all
these words to mean the
same thing for levying
of gst rate)
(Garments & Apparels
include sarees,
salwar, kameez, kurti)
FOOTWEAR GST SLAB RATES:-
Heading RATES
• Footwear
below 500 5%
• Rest of the footwear 18%
FURNITURE GST RATES:-
Heading
RATES
|
• Articles like wooden
|
12%
|
|
Boxes, drums, crates,
|
|
|
Wood pulp, bamboo pulp
|
|
|
• Any wooden
furniture and
|
12%
|
|
wooden decorates
used
as
|
|
|
tableware
or kitchenware
|
|
|
(except that
notified @28%
|
|
|
under GST)
|
|
|
• Plywood, fibre wood,
|
28%
|
|
Laminated wood
& other
|
|
|
Materials
having an
|
|
|
Appearance of wood or
|
|
|
Being woody in nature
• Cane Furniture
|
28%
|
GOLD GST RATES:-
Heading
RATES
• Gold & silver Products 3%
• Gst on making charges 5%
• Rough precious &
semi- 0.25%
Precious stones
EDUCATION SECTOR
GST RATES:-
Heading
RATES
• Commercial
Coaching
institutes for 18% Competitive exams or
Training services
• School Bags 18 %( revised from 28% to 18%)
• Exercise &
Note 12 %( revised from 18%
to 12%)
books
• Children’s
picture,
Drawing & coloring books
Exempt
(Rest of the services which were
exempt under negative list or notification no.
25/2012 are still
exempt under gst)
Transport services including
air
services and goods transport ---
5%
Work Contractors ----
12%
Solar Panels ---
5%
MOVIE TICKETS:-
Heading
RATES
• Movie tickets
below 18 %( revised from 28%
to 18%)
Rs 100
• Movie Tickets
above 28%
Rs 100
IRON & STEEL GST RATES:-
Heading
RATES
|
• Mathematical
or Geometry boxes,
|
|
|
Sharpeners,
utensils, Table
or kitchen
|
12%
|
|
or other Household items made
of
|
|
|
Iron & steel, sewing needles
|
|
|
• Any kind of sheet, all kind of Tubes and
|
|
|
pipes made of
iron & steel, containers
|
|
|
made of Iron
& steel to store
compressed
|
|
|
Or liquefied
gas, barbed wires
used
for
|
18%
|
|
Fencing cables
made of iron or
steel, all
|
|
|
Kind of
structures used
in building bridges,
|
|
|
Lock gates, roofing & window frameworks,
|
|
|
Pillars
of iron & steel,
wires of iron or
S.S or
|
|
|
Other
alloy steel
|
|
|
• Cookers,
barbeque, braziers,
gas rings,
|
|
|
Plate warmers &
similar non electric
|
28%
|
|
Domestic appliances &
parts there of
iron &
|
|
|
Steel, Sanitary ware and parts there of iron &
|
|
|
Steel
|
|
SANITARY ITEMS GST RATES:-
Heading
RATES
|
• All sanitary items and
parts there
|
|
|
of copper, steel, iron, aluminium,
|
28%
|
|
ceramic,
plastic
|
|
|
• Lead and
zinc sanitary
items and
|
18%
|
Parts there of
EATABLES OR FOOD
PRODUCTS:-
Heading
RATES
• Fresh meat, fish, chicken, eggs,
milk,
butter milk, curd, natural
honey, Exempt fresh
fruits
and vegetables,
flour,
besan, bread, all
kinds
of salt, jaggery
and hulled cereal
grains
• Fish fillet, packaged food
items, cream, skimmed milk powder,
branded paneer,
frozen vegetables, coffee, tea, spices, 5%
pizza bread, rusk, sabudana, cashew nut, cashew
nut in shell, raisin, ice and
snow
•
Frozen meat products, butter, cheese,
ghee, dry fruits in packaged form, 12%
animal
fat, sausage, fruit
juices, namkeen and
ketchup
& sauces
• Biscuits, flavoured
refined sugar, pasta, cornflakes,
pastries and
cakes,
preserved vegetables, jams,
sauces, soups,
ice cream, instant
food mixes, curry paste, 18%
mayonnaise
and salad dressings,
mixed condiments
and mixed seasonings
and mineral water.
ELECTRONIC
SECTOR:-
Heading
RATES
|
• Hand
pumps, solar power generating
|
5%
|
|
System, windmill, biogas
plant
|
|
|
• Nuclear
fuel elements,
power driven
|
|
|
Pumps used
for flow of water, bicycle
|
12%
|
|
Pumps, sewing
machines, telephone for
|
|
|
Cellular
networks, two
way radio used by
|
|
|
Defence, police e.t.c , cellphones
|
|
|
• Central
heating boilers,
producer gas or
|
|
|
Water
gas generators,
steam turbines,
|
|
|
Hydraulic turbines
, waterwheels,
|
|
|
Machinery for
industrial preparation
of food
|
18%
|
|
And drinks,
extraction of
animal and
|
|
|
Vegetable fats, UPS, electrical transformer,
|
|
|
CCTV, set
top box for tv, computer monitors
|
|
|
Not exceeding 17 inches, electrical
filaments
|
|
|
Or discharge lamps, winding wires, coaxial
|
|
|
Wires, optical
fiber
|
|
|
• Spark ignition combustion piston,
compression
|
|
|
Ignition combustion piston, air
or vacuum
|
|
|
Pumps, air conditions, refrigerators &
freezers,
|
|
|
Dishwashing machines
and other households
|
28%
|
|
Machines, fort lift trucks and
other lift trucks,
|
|
|
Fire extinguishers,
self propelled
bull
dozers,
|
|
|
Road rollers, mechanical equipment , Shavers,
|
|
hair clippers and
hair-removing
appliances, with
self
contained electric motor, hair dryers,
hair
curlers, curling
tong heaters) and
hand dryers; electric smoothing irons; other
electro-thermic
Company Secretary GAURAV SHARMA+919990694230 Connect on Watts App with Gaurav Email us [email protected] Submit your guest articles for our website click here we will publish it Subscribe our Email updates like other 100,000 Members, Free/Easy/Comfortableway
