Rahul Pandey & Associates

Rahul Pandey & Associates Chartered Accountants

Happy Diwali 🪔
19/10/2025

Happy Diwali 🪔

Happy Dussehra
01/10/2025

Happy Dussehra

03/09/2025

🚨 Council’s Major Rate Revision

Wide-ranging changes across sectors: Food, Health, Education, Agriculture, Common Goods, Textiles, Energy, Transport & Luxury/Sin Goods.

Some items go Nil GST, others face hikes up to 40%.
Here’s the full breakdown 🧵⬇️

🍽️ Food Sector

5% ➝ Nil: UHT Milk, Paneer (packaged), Pizza Bread, Roti/Chapati, Khakhra
18% ➝ Nil: Paratha/Parotta & other Indian breads
12% ➝ 5%: Cheese, Butter/Ghee, Nuts (Almond, Pistachio, Cashew etc.), Dates/Figs, Citrus Fruits

12% ➝ 5%: Dried Fruits, Starches, Meat/Fish extracts, Sausages, Pasta, Namkeens, Beverages w/ milk, Tender Coconut Water
18% ➝ 5%: Cocoa, Chocolates, Ice-cream, Pastry/Cakes/Biscuits, Coffee/Tea extracts, Plant-based milk drinks, Mineral water, Soups, Jams, Sauces

💊 Health Sector

5% ➝ Nil: Rare-disease drugs (Agalsidase Beta, Imiglucerase, etc.)
12% ➝ Nil: Cancer & specialty drugs (Onasemnogene, Asciminib, Daratumumab, Risdiplam, etc.)
12% ➝ 5%: Anaesthetics, Medical oxygen, Hydrogen peroxide, All drugs & medicines Diagnostic kits

📚 Education Items

5% ➝ Nil: Erasers

12% ➝ Nil: Notebooks, Exercise books, Graph/Lab books, Pencils, Crayons, Maps, Globes, Pencil Sharpeners

12% ➝ 5%: Geometry/Math boxes, Colour boxes.

🚜 Agriculture

12% ➝ 5%: Tractors, Harvesters, Irrigation pumps, Sprinklers, Drip irrigation equipment, Poultry/bee-keeping machinery, Composting machines

18% ➝ 5%: Tractor tyres/tubes/parts, Hydraulic pumps, Silencers, Clutch & Gearbox assemblies

Fertilisers ➝ 18% ➝ 5%

🪥 Household & Daily-use

12% ➝ 5%: Candles, Safety matches, Feeding bottles & ni***es, Sewing needles, Umbrellas, Wooden/Porcelain/Steel/Aluminium kitchenware, Bicycles, Sewing machines, Furniture (bamboo/cane), Lanterns, Combs, Diapers/Napkins

18% ➝ 5%: Toothpaste, Soaps, Shampoo, Hair Oil, Shaving cream/lotions, Toothbrushes

👗 Textiles & Apparel

12% ➝ 5%: Yarn, Synthetic fibres, Carpets, Floor coverings, Towels, Laces, Embroidery, Quilted textiles, Technical fabrics

Apparel/Clothing ≤ ₹2500 per piece ➝ stays 5%

Quilts ≤ ₹2500 ➝ stays 5%

12% ➝ 18%: Apparel/Quilts > ₹2500

👟 Footwear

≤ ₹2500 ➝ stays 5%

> ₹2500 ➝ 18%

⚡ Energy Sector

12% ➝ 5%: Solar cookers, Solar water heaters, Panels, Windmills, Bio-gas plants, Waste-to-energy devices, Hydrogen fuel cell vehicles

📺 Electronics

28% ➝ 18%: Air-conditioners, Dishwashers, TVs (LCD/LED), Monitors, Projectors, Set-top boxes

🚗 Transport

28% ➝ 18%:

Motorcycles ≤ 350cc

Small petrol/CNG/LPG cars (≤1200cc, ≤4000mm)

Small diesel cars (≤1500cc, ≤4000mm)

Three-wheelers

EV hybrids (≤1200cc/≤1500cc, ≤4000mm)

Goods vehicles, Ambulances, Public buses (bio-fuel)

⚠️ 28% ➝ 40%:

Luxury cars, SUVs, Yachts, Private Aircraft

Motorcycles > 350cc

GSDT New Rates to be applicable wef 22-Sep-2025
03/09/2025

GSDT New Rates to be applicable wef 22-Sep-2025

03/03/2025

GST is PAN based so if you have GST Number then GST is applicable on your all taxable supplies

It is irrelevant whether you are receiving an amount in the current account or saving account or through UPI/GPay in saving account

Some Individual Taxpayers (Proprietary Firm) think that if they accept the amount in saving account then GST is not applicable on it

जीएसटी पैन आधारित है इसलिए यदि आपके पास जीएसटी नंबर है तो जीएसटी आपके सभी कर योग्य आपूर्ति पर लागू होगा

यह अप्रासंगिक है कि आप चालू खाते या बचत खाते में या बचत खाते में UPI/GPay के माध्यम से राशि प्राप्त कर रहे हैं

कुछ व्यक्तिगत करदाता (मालिकाना फर्म) सोचते हैं कि यदि वे बचत खाते में राशि स्वीकार करते हैं तो उस पर जीएसटी लागू नहीं होगा

02/02/2025
10/11/2024

Address

Office No 202, Hayaat Centre, Near Shalimar Hotel, Jay Nagar Gate, Waliv , Vasai East, Palghar
Vasai
401208

Opening Hours

Monday 9am - 6pm
Tuesday 9am - 6pm
Wednesday 9am - 6pm
Thursday 9am - 6pm
Friday 9am - 6pm
Saturday 9am - 6pm

Telephone

9890867831

Website

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