Sunday, November 21, 2021

GST RATE CHANGES IN TEXTILE SECTOR


FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE OMITTED wef 01.01.2022

S.No

Sch

No

HSN

Description

Old Rate

Effect

203

I

5007

Woven fabrics of silk or of silk waste

5.00%

Taken to Sch II-12%

207

I

5111 to 5113

Woven fabrics of wool or of animal hair

5.00%

Taken to Sch II-12%

211

I

5208 to 5212

Woven fabrics of cotton

5.00%

Taken to Sch II-12%

216

I

5309 to 5311

Woven fabrics of other vegetable textile fibres, paper yarn

5.00%

Taken to Sch II-12%

217

I

5407, 5408

Woven fabrics of manmade textile materials

5.00%

Taken to Sch II-12%

218

I

5512 to 5516

Woven fabrics of manmade staple fibres

5.00%

Taken to Sch II-12%

218B

I

5607

Jute twine, coir cordage or ropes

5.00%

Taken to Sch II-12%

218C

I

5608

Knotted netting of twine, cordage or rope; made up fishing nets and other made up nets, of

textile materials

5.00%

Taken to Sch II-12%

219A

I

5801

All goods

5.00%

Taken to Sch II-12%

219AA

I

5806

Narrow woven fabrics, other than goods of heading 5807; narrow fabrics consisting of warp

without weft assembled by means of an adhesive (bolducs)

5.00%

Taken to Sch II-12%

219B

I

5808

Saree fall

5.00%

Taken to Sch II-12%

220

I

5809, 5810

Embroidery or zari articles, that is to say,- imi, zari, kasab, salma, dabka, chumki, gota, sitara,

naqsi, kora, glass beads, badla, gizai

5.00%

Taken to Sch II-12%

221

I

60

Knitted or crocheted fabrics [All goods]

5.00%

Taken to Sch II-12%

 

222

 

I

 

61 or 6501 or 6505

Article of apparel and clothing accessories or cap/topi, knitted or crocheted, of sale value not exceeding Rs 1000 per piece

 

5.00%

Now No distinction for articles below 1000 or

above

 

223

 

I

 

62

Articles of apparel and clothing accessories, not knitted or crocheted, of sale value not exceeding Rs. 1000 per piece

 

5.00%

Now No distinction for

articles below 1000 or above

 

224

 

I

63 [other than 6305-

3200, 6309]

 

Other made up textile articles, sets, of sale value not exceeding Rs. 1000 per piece

 

5.00%

Now No distinction for articles below 1000 or

above

 

224A

 

I

63 [other than 6305-

3200, 6305-3300,

6309

 

Worn clothing and other worn articles; rags

 

5.00%

 

Taken to Sch II-12%

 

225

 

I

 

64

 

Footwear of sale value not exceeding Rs.1000 per pair

 

5.00%

Now No distinction for articles below 1000 or

above

132A

II

5401

Entries Relating to :- Sewing thread of manmade filaments, whether or not put up for retail

sale

12.00%

Taken to New S No. in

Sch II


FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE OMITTED wef 01.01.2022

S.No

Sch

No

HSN

Description

Old Rate

Effect

132B

II

5402, 5403,

5404,5405,5406

Entries Relating to :- Synthetic or artificial filament yarns

12.00%

Taken to New S No. in

Sch II

132C

II

5508

Entries Relating to :- Sewing thread of manmade staple fibres

12.00%

Taken to New S No. in

Sch II

132D

II

 

5509, 5510, 5511

Entries Relating to :- Yarn of manmade staple fibres

12.00%

Taken to New S No. in

Sch II

 

171

 

II

 

63 [other than 6309]

Other made up textile articles, sets of sale value exceeding Rs. 1000 per piece [other than Worn clothing and other worn articles; rags]

 

12.00%

Now No distinction for articles below 1000 or

above

159

III

5402, 5404, 5406

All goods other than synthetic filament yarns

18.00%

Taken to Sch II-12%

160

III

5403, 5405, 5406

All goods other than artificial filament yarns

18.00%

Taken to Sch II-12%

161

III

5501, 5502

Synthetic or artificial filament tow

18.00%

Taken to Sch II-12%

162

III

5503, 5504, 5506,

5507

Synthetic or artificial staple fibres

18.00%

Taken to Sch II-12%

163

III

5505

Waste of manmade fibres

18.00%

Taken to Sch II-12%


FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE ADDED IN SCH-II WITH 12% TAX RATE wef 01.01.2022

S.No

Sch

No

HSN

Description

New

Rate

Old Rate

132AB

II

5111

Woven fabrics of carded wool or of carded fine animal hair

12.00%

5.00%

132AC

II

5112

Woven fabrics of combed wool or of combed fine animal hair

12.00%

5.00%

132AD

II

5113

Woven fabrics of coarse animal hair or of horse hair

12.00%

5.00%

132AE

II

5208

Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more

than 200g/m2

12.00%

5.00%

132AF

II

5209

Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than

200g/m2.

12.00%

5.00%

132AG

II

5210

Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or

solely with man-made fibres, weighing not more than 200g/m2.

12.00%

5.00%

132AH

II

5211

Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or

solely with man-made fibres, weighing more than 200g/m2.

12.00%

5.00%

132AI

II

5212

Other woven fabrics of cotton.

12.00%

5.00%

132AJ

II

5309

Woven fabrics of flax.

12.00%

5.00%

132AK

II

5310

Woven fabrics of jute or of other textile bast fibres of heading 5303.

12.00%

5.00%

132AL

II

5311

Woven fabrics of other vegetable textile fibres; woven fabrics of paper yarn.‖;

12.00%

5.00%

132BA

II

5401

Sewing thread of man-made filaments, whether or not put up for retail sale.

12.00%

12.00%

132BB

II

5402

Synthetic filament yarn (other than sewing thread), not put up for retail sale, including

synthetic monofilament of less than 67 decitex.

12.00%

12.00%

132BC

II

5403

Artificial filament yarn (other than sewing thread), not put up for retail sale, including

artificial monofilament of less than 67 decitex.

12.00%

12.00%

 

132BD

 

II

 

5404

Synthetic monofilament of 67 decitex or more and of which no cross-sectional dimension exceeds 1 mm; strip and the like (for example, artificial straw) of synthetic textile materials

of an apparent width not exceeding 5 mm.

 

12.00%

 

12.00%

 

132BE

 

II

 

5405

Artificial monofilament of 67 decitex or more and of which no cross-sectional dimension exceeds 1 mm; strip and the like (for example, artificial straw) of artificial textile materials of

an apparent width not exceeding 5 mm.

 

12.00%

 

12.00%

132BF

II

5406

Man-made filament yarn (other than sewing thread), put up for retail sale.

12.00%

12.00%

132BG

II

5407

Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of

heading 5404.

12.00%

5.00%

132BH

II

5408

Woven fabrics of artificial filament yarn, including woven fabrics obtained from materials of

heading 5405.‖;

12.00%

5.00%

132CA

II

5501

Synthetic filament tow.

12.00%

18.00%

132CB

II

5502

Artificial filament tow

12.00%

18.00%

132CC

II

5503

Synthetic staple fibres, not carded, combed or otherwise processed for spinning.

12.00%

18.00%


FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE ADDED IN SCH-II WITH 12% TAX RATE wef 01.01.2022

S.No

Sch

No

HSN

Description

New

Rate

Old Rate

132CD

II

5504

Artificial staple fibres, not carded, combed or otherwise processed for spinning.

12.00%

18.00%

132CE

II

5505

Waste (including noils, yarn waste and garnetted stock) of man-made fibres.

12.00%

18.00%

132CF

II

5506

Synthetic staple fibres, carded, combed or otherwise processed for spinning.

12.00%

18.00%

132CG

II

5507

Artificial staple fibres, carded, combed or otherwise processed for spinning.

12.00%

18.00%

132CH

II

5508

Sewing thread of man-made staple fibres, whether or not put up for retail sale.

12.00%

12.00%

132CI

II

5509

Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale.

12.00%

12.00%

132CJ

II

5510

Yarn (other than sewing thread) of artificial staple fibres, not put up for retail sale.

12.00%

12.00%

132CK

II

5511

Yarn (other than sewing thread) of man-made staple fibres, put up for retail sale.

12.00%

12.00%

132CL

II

5512

Woven fabrics of synthetic staple fibres, containing 85% or more by weight of synthetic

staple fibres.

12.00%

5.00%

132CM

II

5513

Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres,

mixed mainly or solely with cotton, of a weight not exceeding 170 g/m2.

12.00%

5.00%

132CN

II

5514

Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres,

mixed mainly or solely with cotton, of a weight exceeding 170 g/m2.

12.00%

5.00%

132CO

II

5515

Other woven fabrics of synthetic staple fibres.

12.00%

5.00%

132CP

II

5516

Woven fabrics of artificial staple fibres.‖;

12.00%

5.00%

139A

II

5608

Knotted netting of twine, cordage or rope; made up of fishing nets and other made up nets, of

textile materials.‖;

12.00%

5.00%

146A

II

5801

Woven pile fabrics and chenille fabrics, other than fabrics of heading 5802 or 5806.‖;

12.00%

5.00%

151A

II

5806

Narrow woven fabrics, other than goods of heading 5807; narrow fabrics consisting of warp

without weft assembled by means of an adhesive (bolducs).‖;

12.00%

5.00%

168A

II

6001

Pile fabrics, including ―long pile‖ fabrics and terry fabrics, knitted or crocheted.

12.00%

5.00%

168B

II

6002

Knitted or crocheted fabrics of a width not exceeding 30 cm, containing by weight 5% or

more of elastomeric yarn or rubber thread, other than those of heading 6001.

12.00%

5.00%

168C

II

6003

Knitted or crocheted fabrics of a width not exceeding 30 cm, other than those of heading

6001 or 6002.

12.00%

5.00%

168D

II

6004

Knitted or crocheted fabrics of a width exceeding 30 cm, containing by weight 5% or more of

elastomeric yarn or rubber thread, other than those of heading 6001.

12.00%

5.00%

168E

II

6005

Warp knit fabrics (including those made on galloon knitting machines), other than those of

headings 6001 to 6004.

12.00%

5.00%

168F

II

6006

Other knitted or crocheted fabrics.‖;

12.00%

5.00%

171A1

II

6301

Blankets and travelling rugs.

12.00%

5.00%

171A2

II

6302

Bed linen, table linen, toilet linen and kitchen linen.

12.00%

5.00%

171A3

II

6303

Curtains (including drapes) and interior blinds; curtain or bed valances.

12.00%

5.00%


FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE ADDED IN SCH-II WITH 12% TAX RATE wef 01.01.2022

S.No

Sch

No

HSN

Description

New

Rate

Old Rate

171A4

c

6304

Other furnishing articles, excluding those of heading 9404.

12.00%

5.00%

171A5

II

6305

Sacks and bags, of a kind used for the packing of goods.

12.00%

5.00%

171A6

II

6306

Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping

goods.

12.00%

5.00%

171A7

II

6307

Other made up articles, including dress patterns.

12.00%

5.00%

 

171A8

 

II

 

6308

Sets, consisting of woven fabric and yarn, whether or not with accessories, for making up into rugs, tapestries, embroidered table cloths or serviettes, or similar textile articles, put up in

packings for retail sale.

 

12.00%

 

5.00%

171A9

II

6309

Worn clothing and other worn articles.

12.00%

5.00%

171A10

II

6310

Used or new rags, scrap, twine, cordage, rope and cables and worn out articles of twine,

cordage, rope or cables, of textile materials.

12.00%

5.00%

171A11

II

64

Footwear of sale value not exceeding Rs.1000 per pair.‖

12.00%

5.00%


DESCRIPTION OF GOODS MENTIONED IN FOLLOWING ENTRIES HAVE BEEN AMENDED wef 01.01.2022

S.No

Sch

No

HSN

Description

Effect

 

 

 

139

 

 

 

II

 

 

 

5607

 Old Descrition

Twine, cordage, ropes and cables, whether or not plaited or braided and whether or not impregnated, coated, covered or sheathed with rubber or plastics [other than jute twine, coir cordage or ropes]

 New Description

Twine, cordage, ropes and cables, whether or not plaited or braided and whether or not impregnated, coated or sheathed with rubber or plastics

 

 

Exceptional words deleted :- [other than jute twine, coir cordage or ropes]

 

 

154

 

 

II

 

 

5607

 Old Descrition

Braids in the piece; ornamental trimmings in the piece, without embroidery, other than knitted or crocheted; tassels, pompons and similar articles [other than saree fall]

 New Description

Braids in the piece; ornamental trimmings in the piece, without embroidery, other than knitted or crocheted; tassels, pompons and similar articles.

 

 

Exceptional words deleted :- [other than saree fall]

 

 

 

 

155

 

 

 

 

II

 

 

 

 

5809

 Old Descrition

Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified  or  included; such as Zari borders [other than Embroidery or zari articles, that is to say,- imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal]

 New Description

Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere  specified  or  included

 

Words Deleted:- such as Zari borders [other than Embroidery or zari articles, that is to say,- imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal]

 

 

 

156

 

 

 

II

 

 

 

5810

 Old Descrition

Embroidery in the piece, in strips or in motifs, Embroidered badges, motifs and the like [other than Embroidery or zari articles, that is to say,- imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal]

 New Description

Embroidery in the piece, in strips or in motifs

Words Deleted:- Embroidered badges, motifs and the like [other than Embroidery or zari articles, that is to say,- imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla,

glzal]

 

 

169

 

 

II

 

 

61

 Old Descrition

Articles of apparel and clothing accessories, knitted or crocheted, of sale value exceeding Rs. 1000 per piece

 New Description

Articles of apparel and clothing accessories, knitted or crocheted

 

Distinction between Articles Below/Above 1000 omitted

 

 

170

 

 

II

 

 

62 (shawls,etc)

 Old Descrition

Articles of apparel and clothing accessories, not knitted or crocheted, of sale value exceeding Rs. 1000 per piece

 New Description

Articles of apparel and clothing accessories, not knitted or crocheted

 

Distinction between Articles Below/Above 1000 omitted

 

 

 


 Important Amendment with respect to Textile Job Works

 

 Old  Tariff Schedule

Sl No.

Chapter, Section or Heading

Description of Service

Rate (per

cent.)

Condition

(1)

(2)

(3)

(4)

(5)

 

26

 

Heading 9988 (Manufacturing services on physical inputs (goods) owned by others)

 

(i) Services by way of job work in relation to-

(a) ;

(b)   Textiles and textile products falling under Chapter 50 to 63 in the First Schedule to the Customs Tariff Act, 1975 (51of 1975);”;

 

 

 

5.00

 

 

-

 

(ii) Manufacturing services on physical inputs (goods) owned by others, other than (i) above

 

9.00

 

-

 

 New Proposed Tariff Schedule

Sl No.

Chapter, Section or Heading

Description of Service

Rate (per

cent.)

Condition

(1)

(2)

(3)

(4)

(5)

 

26

 

Heading 9988 (Manufacturing services on physical inputs (goods) owned by others)

 

(i) Services by way of job work in relation to-

(a) ;

(b)  Textiles and textile products falling under Chapter 50 to 63 in the First Schedule to the Customs Tariff Act, 1975 (51of 1975); except services by way of dyeing or printing of the said textile and textile products;

 

 

 

5.00

 

 

-

 

(ii) Manufacturing services on physical inputs (goods) owned by others, other than (i) above

 

9.00

 

-

 

The meaning of inserting exception as highlighted above would mean that the Job Works by way of dyeing or printing of the textile and textile products would fall under Clause

(ii) and would be subject to Tax @ 18% instead of 5%

 

 

 

 

 

 

 

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GST RATE CHANGES IN TEXTILE SECTOR

FOLLOWING ENTRIES IN GST TARIFF SCHEDULE ARE OMITTED wef 01.01.2022 S.No Sch No HSN Des...