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TMI BlogGST — FAQ on HSN Code and GST rates dated 03-08-2017X X X X Extracts X X X X X X X X Extracts X X X X ..... 10 and attract 18% GST. Q. 4. What is the HSN code for Idli Dosa Batter (Wet Flour) and its GST rate? Ans. Idli Dosa Batter (Wet Flour) [as food mixes] falls under heading 2106 and attracts 18% GST. Q. 5. What is the HSN code for Maize Seeds and its GST rate? Ans. Maize [of seed quality] fall under heading 1005 and attract Nil GST. Q. 6. What is the HSN code for Saree and dhoti and its GST rate? Ans. Sarees and dhoti are classifiable under different headings depending on their constituent and attract GST rate as under : Constitu-ent fibre Description HSN code GST Rate Silk Woven fabrics of silk ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Nail Polish [whether in large quantities say 50 to 100 litres or in retail packs] falls under heading 3304 and attracts 28% GST. Q. 11. What is the GST rate and HSN code of Wet Dates? Ans. Wet dates fall under heading 0804 and attract 12% GST. Q. 12. What is the HSN code and GST rate for Pet Food? Ans. Dog or cat foods fall under heading 2309 and attracts 18% GST under the residual entry S. No. 453. Q. 13. What is the classification and GST rate for sale of Export Incentives Licences like MEIS, SEIS and IEIS? Ans. MEIS etc. fall under heading 4907 and attract 12% GST. Q. 14. What is the HSN Code and GST rate for a Fabric 1.2 MT cut for pant and 2.5 MT cut for a shirt? Ans. Specified fabrics ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arind [dry] falls under 0813 and attract 12% GST. Q. 22. What is the HSN code and GST rate for tamarind kernel? Ans. Tamarind kernel falls under heading 1207 and attracts Nil GST. Q. 23. What is the HSN code and GST rate for tamarind kernel powder? Ans. Tamarind kernel powder falls under heading 1302, and attracts 18% GST. Q. 24. What is the GST rate on Hair Rubber Bands? Ans. Hair rubber bands fall under heading 4016 and attract 28% GST. Q. 25. What is HSN code and GST rate for Khari and hard Butters? Ans. Khari and hard butters fall under heading 1905 and attract 18% GST. Q. 26. What is the GST rate and HSN code of Khoya/ Mawa? Ans. Khoya/mawa being concentrated milk falls unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eading 1203 and attracts 5% GST. Q. 32. Footwear having a retail sale price not exceeding ₹ 500 per pair [provided that such retail sale price is indelibly marked or embossed on the footwear itself] attracts 5% GST. Does the retail sale price referred to above include the GST? As per the Legal Metrology (Packaged Commodities) Rules, 2011. retail sale price [RSP] means the maximum price at which the commodity in packaged form may be sold to the consumer and is inclusive of all taxes. Thus, retail sale price declared on the package is inclusive of GST. GST for footwear will be 5% if the RSP does not exceed ₹ 500 per pair. The GST rate will be 18% if the RSP exceeds ₹ 500 per pair. GST, however, will be ..... X X X X Extracts X X X X X X X X Extracts X X X X
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