• Goods and Service Tax

    What will be Gst at Free goods & sample?

    Query: What will be Gst in Free goods & sample Response: Same GST will be applicable at free goods and samples as of regular goods. You have to pay tax at free goods and samples whether you are providing them as a free goods. You are providing it free and not adding value of goods in invoice but you have to add tax as applicable at value of goods and services. Example invoice is like Below. Below invoice format is for sample purpose and to clarify the facts. Your accountant or CA can guide you better in this regard. Sr. No. HSN Code Goods Description Qty Free Rate Amount 1…

  • E-Way Bill

    What is E-Way bill? How to generate E-way bill?

    What is E-Way Bill? E-way bill is type of road permit or transportation approval that is required for movement of goods of value above 50000/- (fifty thousand rupees) amount. E-way bill is generated online through common portal by registered person or transporter. This is similar to way bill system that were adopted by many states under Vat/Cst tax structure. But in previous system way bill was issued or generated by recipients but in this new e-way bill system, e-way bill will be generated by supplier or transporter, Recipient will have to authority to accept or reject way bill generated electronically on common portal. How to generate E-way bill? Following information…

  • Goods and Service Tax

    State Code for Indian Territory

    Related Article: How to apply for GST registration? How to File Return under GST reforms? GST rates for Pharmaceutical Products GST rates for Ayurvedic Medicines Here we are mentioning state codes that you will need for invoicing purpose. You can use state code as mentioned below. For example, You are dispatching material to Andaman and Nicobar Island then you will need to mention state code as 35 – AN. State Code: S. No. State Name TIN (First Two Letters) State Code 1 Andaman and Nicobar Islands 35 AN 2 Andhra Pradesh 28 AP 3 Andhra Pradesh (New) 37 AD 4 Arunachal Pradesh 12 AR 5 Assam 18 AS 6 Bihar 10…

  • HSN Code

    List of HSN codes for Glycosides and Alkaloids

    29381000: Glycosides, Natural Or Reproduced By Synthesis And Their Salts, Ethers, Esters And Other Derivatives -Rutoside (Rutin) And Its Derivatives 29389010: Glycosides, Natural Or Reproduced By Synthesis And Their Salts, Ethers, Esters And Other Derivatives – Other : Digoxin 29389020: Glycosides, Natural Or Reproduced By Synthesis And Their Salts, Ethers, Esters And Other Derivatives – Other : Digitalis Glycosides 29389090: Glycosides, Natural Or Reproduced By Synthesis And Their Salts, Ethers, Esters And Other Derivatives – Other : Other 29391100: Vegetable Alkaloids, Natural Or Reproduced By Synthesis, And Their Salts, Ethers, Esters And Other Derivatives – Alkaloids Of Opium And Their Derivatives; Salts Thereof : Buprenorphine (Inn), And Salts Thereof 29391900:…

  • HSN Code

    List of HSN codes for Hormones, Prostaglandins, Thromboxanes And Leukotrienes

    29371100: Hormones, Prostaglandins, Thromboxanes And Leukotrienes, Natural Or Reproduced By Synthesis; Derivatives And Structural Analogues Thereof, Including Chain Modified Polypeptides, Used Primarily As Hormones – Polypeptide Hormones, Protein Hormones And Glycoprotein Hormones, Their Dervatives And Structural Analogues : Somatotropin, Its Derivatives And Structural Analogues 29371200: Hormones, Prostaglandins, Thromboxanes And Leukotrienes, Natural Or Reproduced By Synthesis; Derivatives And Structural Analogues Thereof, Including Chain Modified Polypeptides, Used Primarily As Hormones – Polypeptide Hormones, Protein Hormones And Glycoprotein Hormones, Their Dervatives And Structural Analogues : Insulin And Its Salts 29371900: Hormones, Prostaglandins, Thromboxanes And Leukotrienes, Natural Or Reproduced By Synthesis; Derivatives And Structural Analogues Thereof, Including Chain Modified Polypeptides, Used Primarily As Hormones…

  • HSN Code

    List of HSN code for Other Organic Compounds

    29420011: Other Organic Compounds – Other Organic Compounds : Cefadroxil And Its Salts, Ibuprofane, Nifedipine, Ranitidine, Danes Salt Of D(-) Phenyl Glycine, D(-) Para Hydroxy Danes Salts : Cefadroxil And Its Salts 29420012: Other Organic Compounds – Other Organic Compounds : Cefadroxil And Its Salts, Ibuprofane, Nifedipine, Ranitidine, Danes Salt Of D(-) Phenyl Glycine, D(-) Para Hydroxy Danes Salts : Ibuprofane 29420013: Other Organic Compounds – Other Organic Compounds : Cefadroxil And Its Salts, Ibuprofane, Nifedipine, Ranitidine, Danes Salt Of D(-) Phenyl Glycine, D(-) Para Hydroxy Danes Salts : Nifedipine 29420014: Other Organic Compounds – Other Organic Compounds : Cefadroxil And Its Salts, Ibuprofane, Nifedipine, Ranitidine, Danes Salt Of D(-)…

  • HSN Code

    List of HSN codes for Antibiotics

    29411010: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure; Salts Thereof : Penicillins And Its Salts ( E.G. Procaine Penicillin, Penicillin G-Potassium) 29411020: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure; Salts Thereof : Ampicilline And Its Salts 29411030: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure; Salts Thereof : Amoxycilline And Its Salts 29411040: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure; Salts Thereof : Cioxacilline And Its Salts 29411050: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure; Salts Thereof : 6-Apa 29411090: Antibiotics – Penicillins And Their Derivative With A Penicillanic Acid Structure;…

  • HSN Code

    List of HSN codes for Provitamins And Vitamins

    29361000: Provitamins And Vitamins, Natural Or Reproduced By Synthesis (Including Natural Concentrates), Derivatives Thereof Used Primarily As Vitamins, And Intermixtures Of The Foregoing, Whether Or Not In Any Solvent – Provitamins, Unmixed 29362100: Provitamins And Vitamins, Natural Or Reproduced By Synthesis (Including Natural Concentrates), Derivatives Thereof Used Primarily As Vitamins, And Intermixtures Of The Foregoing, Whether Or Not In Any Solvent – Vitamins And Their Derivatives, Unmixed : Vitamin A And Their Derivatives 29362210: Provitamins And Vitamins, Natural Or Reproduced By Synthesis (Including Natural Concentrates), Derivatives Thereof Used Primarily As Vitamins, And Intermixtures Of The Foregoing, Whether Or Not In Any Solvent – Vitamins And Their Derivatives, Unmixed :-Vitamin B1…

  • HSN Code

    List of HSN codes for Ayurvedic, Unani, Siddha, Homoeopathic Or Bio-Chemic Systems Medicaments

    30049011: Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Two Or More Constituents Which Have Been Mixed Together For Therapeutic Or Prophylactic Uses, Not Put Up In Measured Doses Or In Forms Or Packings For Retail Sale Other : Ayurvedic, Unani, Siddha, Homoeopathic Or Bio-Chemic Systems Medicaments : Of Ayurvedic System30049012: Medicaments (Excluding Goods Of Heading 3002, 3005 Or 3006) Consisting Of Two Or More Constituents Which Have Been Mixed Together For Therapeutic Or Prophylactic Uses, Not Put Up In Measured Doses Or In Forms Or Packings For Retail Sale Other : Ayurvedic, Unani, Siddha, Homoeopathic Or Bio-Chemic Systems Medicaments : Of Unani System 30049013: Medicaments (Excluding…

  • HSN Code

    List of HSN codes for Glands And Other Organs For Organo-Therapeutic Uses

    Glands And Other Organs For Organo-Therapeutic Uses 30011010: Glands And Other Organs For Organo-Therapeutic Uses, Dried, Whether Or Not Powdered; Extracts Of Glands Or Other Organs Or Of Their Secretions For Organo-Therapeutic Uses; Heparin And Its Salts; Other Human Or Animal Substances Prepared For Therapeutic Or Prophylactic Uses, Not Elsewhere Specified Or Included Glands And Other Organs, Dried, Whether Or Not Powdered : Pancreatin And Dried Powder Of Pancreas 30011091: Glands And Other Organs For Organo-Therapeutic Uses, Dried, Whether Or Not Powdered; Extracts Of Glands Or Other Organs Or Of Their Secretions For Organo-Therapeutic Uses; Heparin And Its Salts; Other Human Or Animal Substances Prepared For Therapeutic Or Prophylactic Uses,…