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Sunday, September 17, 2017

Handicraft goods inter-State supply exemption to certain category of persons

HANDICRAFT GOODS INTER-STATE SUPPLY EXEMPTED TO PERSONS WHO WERE EXEMPTED FROM REGISTRATION.



The Goods and Services Tax Act, 2017 came into force in India with effect from 1.7.2017.

The persons making inter-State taxable supplies of handicraft goods were exempted from obtaining registration and hence the persons making inter-State taxable supplies of handicraft goods were exempted subject to the following conditions:

·  The aggregate value of such supplies to be computed on all India basis does not exceed an amount of twenty lakh rupees in a financial year and ten lakh rupees in case of Special Category States other than the State of Jammu and Kashmir.
·  The persons making inter-State taxable supplies shall be required to obtain a Permanent Account Number
·  The persons making inter-State taxable supplies shall generate an e-way bill in accordance with the provisions of rule 138 of the Central Goods and Services Tax Rules, 2017.
·  The following goods were notified as “handicraft goods”

Sl
No.
Products
HSN Code
(1)
(2)
(3)
1.
Leather  articles  (including  bags,  purses,  saddlery,  harness,
garments)
4201, 4202, 4203
2.
Carved wood products (including boxes, inlay work, cases,
casks)
4415, 4416
3.
Carved wood products (including table and kitchenware)
4419
4.
Carved wood products
4420
5.
Wood turning and lacquer ware
4421
6.
Bamboo products [decorative and utility items]
46
7.
Grass, leaf and reed and fibre products, mats, pouches, wallets
4601, 4602
8.
Paper mache articles
4823
9.
Textile (handloom products)
including   50,   58,
62, 63
10.
Textiles hand printing
50, 52, 54
11.
Zari thread
5605
12.
Carpet, rugs and durries
57
13.
Textiles hand embroidery
58
14.
Theatre costumes
61, 62, 63
15.
Coir products (including mats, mattresses)
5705, 9404
16.
Leather footwear
6403, 6405
17.
Carved stone products (including statues, statuettes, figures of
animals, writing sets, ashtray, candle stand)
6802
18.
Stones inlay work
68
19.
Pottery and clay products, including terracotta
6901,  6909,  6911,
6912, 6913, 6914
20.
Metal table and kitchen ware (copper, brass ware)
7418
21.
Metal statues, images/statues vases, urns and crosses of the
type used for decoration of metals of chapters 73 and 74
8306
22.
Metal bidriware
8306
23.
Musical instruments
92
24.
Horn and bone products
96
25.
Conch shell crafts
96
26.
Bamboo furniture, cane/Rattan furniture

27.
Dolls and toys
9503
28.
Folk paintings, madhubani, patchitra, Rajasthani miniature
97

The Central Government Notification issued is given below for ready reference:

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]


Government of India
 Ministry of Finance
Department of Revenue
Central Board of Excise and Customs

Notification No. 8/2017 – Integrated Tax

New Delhi, the 14th September, 2017

G.S.R. …..(E).In exercise of the powers conferred by section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017) read with sub-section (2) of section 23 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Central Government, on the recommendations of the Council, hereby specifies the persons making inter-State taxable supplies of handicraft goods as the category of persons exempted from obtaining registration under the aforesaid Act.

Provided that the aggregate value of such supplies, to be computed on all India basis, does not exceed an amount of twenty lakh rupees in a financial year:

Provided further that the aggregate value of such supplies, to be computed on all India basis, does not exceed an amount of ten lakh rupees in case of Special Category States, other than the State of Jammu and Kashmir.

2.         The persons making inter-State taxable supplies mentioned in the preceding paragraph shall be required to obtain a Permanent Account Number and generate an e-way bill in accordance with the provisions of rule 138 of the Central Goods and Services Tax Rules, 2017..

Explanation - For the purposes of this notification, the expressionhandicraft goods” means the products mentioned in column (2) of the Table below and the Harmonized System of Nomenclature (HSN) code mentioned in the corresponding entry in column (3) of the said Table, when made by the craftsmen predominantly by hand even though some machinery may also be used in the process:-

Table


Sl
No.
Products
HSN Code
(1)
(2)
(3)
1.
Leather  articles  (including  bags,  purses,  saddlery,  harness,
garments)
4201, 4202, 4203
2.
Carved wood products (including boxes, inlay work, cases,
casks)
4415, 4416
3.
Carved wood products (including table and kitchenware)
4419
4.
Carved wood products
4420
5.
Wood turning and lacquer ware
4421
6.
Bamboo products [decorative and utility items]
46

7.
Grass, leaf and reed and fibre products, mats, pouches, wallets
4601, 4602
8.
Paper mache articles
4823
9.
Textile (handloom products)
including   50,   58,
62, 63
10.
Textiles hand printing
50, 52, 54
11.
Zari thread
5605
12.
Carpet, rugs and durries
57
13.
Textiles hand embroidery
58
14.
Theatre costumes
61, 62, 63
15.
Coir products (including mats, mattresses)
5705, 9404
16.
Leather footwear
6403, 6405
17.
Carved stone products (including statues, statuettes, figures of
animals, writing sets, ashtray, candle stand)
6802
18.
Stones inlay work
68
19.
Pottery and clay products, including terracotta
6901,  6909,  6911,
6912, 6913, 6914
20.
Metal table and kitchen ware (copper, brass ware)
7418
21.
Metal statues, images/statues vases, urns and crosses of the
type used for decoration of metals of chapters 73 and 74
8306
22.
Metal bidriware
8306
23.
Musical instruments
92
24.
Horn and bone products
96
25.
Conch shell crafts
96
26.
Bamboo furniture, cane/Rattan furniture

27.
Dolls and toys
9503
28.
Folk paintings, madhubani, patchitra, Rajasthani miniature
97



[F. No. 349/58/2017-GST(Pt.)]




(Dr.Sreeparvathy.S.L.)
Under Secretary to the Government of India

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