HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 32 |
TANNING OR DYEING EXTRACTS; TANNINS AND THEIR DERIVATIVES; DYES, PIGMENTS AND OTHER COLOURING MATTER; PAINTS AND VARNISHES; PUTTY AND OTHER MASTICS; INKS | ||
3201 |
Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives | ||
32011000 |
- | Quebracho extract | |
32012000 |
- | Wattle extract | |
320190 |
- | Other: | |
32019010 |
--- | Gambier extracts | |
32019020 |
--- | Myrobalan fruit extract | |
32019030 |
--- | Gallotannic acid (tannin, digallic acid) | |
32019090 |
--- | Other | |
3202 |
Synthetic organic tanning substances; inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances; enzymatic preparations for pre-tanning | ||
32021000 |
- | Synthetic organic tanning substances | |
320290 |
- | Other: | |
32029010 |
--- | Inorganic tanning substances | |
32029020 |
--- | Tanning preparations, whether or not containing natural tanning substances | |
32029030 |
--- | Enzymatic preparations for pre-tanning | |
32029090 |
--- | Other | |
3203 |
Colouring matter of vegetable or animal origin (including dyeing extracts but excluding animal black), whether or not chemically defined; preparations as specified in Note 3 to this Chapter based on colouring matter of vegetable or animal origin | ||
320300 |
- | Colouring matter of vegetable or animal origin (including dyeing extracts but excluding animal black), whether or not chemically defined; preparations as specified in Note 3 to this Chapter based on colouring matter of vegetable or animal origin : | |
32030010 |
--- | Cutch (Catechu) extracts | |
32030020 |
--- | Food colours other than synthetic | |
32030030 |
--- | Lac-dye | |
32030040 |
--- | Natural indigo | |
32030090 |
--- | Other | |
3204 |
Synthetic organic colouring matter, whether or not chemically defined; preparations as specified in Note 3 to this Chapter based on synthetic organic colouring matter; synthetic organic products of a kind used as fluorescent brightening agents or as luminophores, whether or not chemically defined | ||
- | Synthetic organic colouring matter and preparations based thereon as specified in Note 3 to this Chapter: | ||
320411 |
-- | Disperse dyes and preparations based thereon : | |
--- | Disperse yellow: | ||
32041111 |
---- | Disperse yellow 13 (duranol brill yellow 6G) | |
32041119 |
---- | Other | |
--- | Disperse orange: | ||
32041121 |
---- | Disperse orange 11 (duranol orange G) | |
32041129 |
---- | Other | |
--- | Disperse red: | ||
32041131 |
---- | Disperse red 3 (serisol fast pink B) | |
32041132 |
---- | Disperse red 4 (celliton fast pink RF) | |
32041133 |
---- | Disperse red 9 (duranol red GN) | |
32041139 |
---- | Other | |
--- | Disperse violet: | ||
32041141 |
---- | Disperse violet 1 (duranol violet 2R) | |
32041142 |
---- | Disperse violet 4 (duranol brill violet B) | |
32041143 |
---- | Disperse violet 8 (duranol brill violet BR) | |
32041149 |
---- | Other | |
--- | Disperse blue: | ||
32041151 |
---- | Disperse blue 1 (duranol brill blue CB) | |
32041152 |
---- | Disperse blue 3 (duranol brill blue BBN) | |
32041153 |
---- | Disperse blue 5 (celliton fast blue FFB) | |
32041154 |
---- | Disperse blue 6 (celliton fast blue FFG) | |
32041155 |
---- | Disperse blue 14 (duranol brill blue G) | |
32041156 |
---- | Disperse blue 24 (duranol brill blue 2G) | |
32041159 |
---- | Other | |
--- | Other: | ||
32041191 |
---- | Disperse greens | |
32041192 |
---- | Disperse browns | |
32041193 |
---- | Disperse blacks | |
32041194 |
---- | Disperse brown mixtures | |
32041195 |
---- | Disperse grey mixtures | |
32041196 |
---- | Disperse black mixtures | |
32041199 |
---- | Other | |
320412 |
-- | Acid dyes, whether or not premetallised, and preparations based thereon; mordant dyes and preparations based thereon : | |
--- | Azo dyes: | ||
32041211 |
---- | Acid yellows | |
32041212 |
---- | Acid oranges | |
32041213 |
---- | Acid red | |
32041214 |
---- | Acid violets | |
32041215 |
---- | Acid blues | |
32041216 |
---- | Acid greens | |
32041217 |
---- | Acid brown | |
32041218 |
---- | Acid blacks | |
32041219 |
--- | Other | |
--- | Acid greens (non-azo): | ||
32041221 |
---- | Acid green 17 (solacet fast green 2G) | |
32041222 |
---- | Acid green 27 (carbolan green G) | |
32041223 |
---- | Acid green 28 (carbolan brill green 5G) | |
32041224 |
---- | Acid green 38 (alizarine cyanine green 3G) | |
32041225 |
---- | Acid green 44 (alizarine cyanine green GWA) | |
32041229 |
---- | Other | |
--- | Acid black (non-azo): | ||
32041231 |
---- | Acid black 2 (nigrosine) | |
32041232 |
---- | Acid black 48 (coomasie fast grey 3G) | |
32041239 |
---- | Other | |
--- | Acid Blues 2, 14, 23, 25, 45, 51, 52 and 78 (non-azo): | ||
32041241 |
---- | Acid blue 2 (alizarine brill blue PFN) | |
32041242 |
---- | Acid blue 14 (solacet fast blue 4 G1) | |
32041243 |
---- | Acid blue 23 (alizarine light blue 4 G1) | |
32041244 |
---- | Acid blue 25 (solway ultra blue B) | |
32041245 |
---- | Acid blue 45 (solway blue RN) | |
32041246 |
---- | Acid blue 51 (alizarine sky blue FFB) | |
32041247 |
---- | Acid blue 52 (alizarine light - 5GL) | |
32041248 |
---- | Acid blue 78 (solway sky blue B) | |
--- | Acid blues 93,112,127,138,140 and others (non-azo): | ||
32041251 |
---- | Acid blue 93 (ink blue) | |
32041252 |
---- | Acid blue 112 (coomasie ultra sky SE) | |
32041253 |
---- | Acid blue 127 (brill alizarine milling blue G) | |
32041254 |
---- | Acid blue 138 (carbolan blue B) | |
32041255 |
---- | Acid blue 140 (carbolan brill blue 2R) | |
32041259 |
---- | Other | |
--- | Mordant dyes: | ||
32041261 |
---- | Yellows | |
32041262 |
---- | Oranges | |
32041263 |
---- | Violets | |
32041264 |
---- | Blues | |
32041265 |
---- | Greens | |
32041266 |
---- | Browns | |
32041267 |
---- | Blacks | |
32041268 |
---- | Red II (alizarine red) | |
32041269 |
---- | Other | |
--- | Other non-azo acid dyes : | ||
32041291 |
---- | Acid yellows | |
32041292 |
---- | Acid oranges | |
32041293 |
---- | Acid red | |
32041294 |
---- | Acid violets | |
32041295 |
---- | Acid browns | |
32041299 |
---- | Other | |
320413 |
-- | Basic dyes and preparations based thereon : | |
32041310 |
--- | Basic azo dyes | |
--- | Basic yellow (non-azo): | ||
32041321 |
---- | Yellow 2 (auramine O) | |
32041329 |
---- | Other | |
--- | Basic red (non-azo): | ||
32041331 |
---- | Red 1 (rhodamine 6 G) | |
32041339 |
---- | Other | |
--- | Basic violet (non-azo): | ||
32041341 |
---- | Violet 1 (methyl Violet) | |
32041342 |
---- | Violet 10 (rhodamine B) | |
32041343 |
---- | Violet 14 (magenta) | |
32041349 |
---- | Other | |
--- | Basic blue (non-azo): | ||
32041351 |
---- | Blue 9 (methylene Blue) | |
32041352 |
---- | Blue 16 (victoria Blue B) | |
32041359 |
---- | Other | |
--- | Basic green (non-azo): | ||
32041361 |
---- | Green 4 (malachite green) | |
32041369 |
---- | Other | |
--- | Other non-azo basic dyes : | ||
32041391 |
---- | Basic oranges | |
32041392 |
---- | Basic browns | |
32041393 |
---- | Basic black | |
32041399 |
---- | Other | |
320414 |
-- | Direct dyes and preparations based thereon : | |
--- | Direct yellow (azo): | ||
32041411 |
---- | Yellow 12 (chrysophenine G) | |
32041419 |
---- | Other | |
--- | Direct red (azo): | ||
32041421 |
---- | Congo red | |
32041429 |
---- | Other | |
--- | Direct blue (azo): | ||
32041431 |
---- | Blue 1 (sky blue FF) | |
32041439 |
---- | Other | |
32041440 |
--- | Direct oranges (azo) | |
32041450 |
--- | Direct greens (azo) | |
32041460 |
--- | Direct browns (azo) | |
32041470 |
--- | Direct blacks (azo) | |
--- | Direct dyes (non-azo): | ||
32041481 |
---- | Yellows | |
32041482 |
---- | Oranges | |
32041483 |
---- | Reds | |
32041484 |
---- | Violets | |
32041485 |
---- | Blues | |
32041486 |
---- | Greens | |
32041487 |
---- | Browns | |
32041488 |
---- | Blacks | |
32041489 |
---- | Other | |
32041490 |
--- | Other | |
320415 |
-- | Vat dyes (including those usable in that state as pigments) and preparations based thereon : | |
--- | Vat yellow: | ||
32041511 |
---- | Vat yellow 2 (GC) | |
32041512 |
---- | Vat yellow 4 (indathrene golden yellow GK) | |
32041519 |
---- | Other | |
--- | Vat orange: | ||
32041521 |
---- | Vat oranges 3 (brill orange RK) | |
32041522 |
---- | Vat oranges 15 (golden orange 3G) | |
32041529 |
---- | Other | |
--- | Vat red: | ||
32041531 |
---- | Vat red (brill pink) | |
32041539 |
---- | Other | |
--- | Vat violet: | ||
32041541 |
---- | Vat violet 1 (brill violet 2R) | |
32041542 |
---- | Vat violet 3 (magenta B) | |
32041549 |
---- | Other | |
--- | Vat blue: | ||
32041551 |
---- | Vat blue 1 (synthetic indigo) | |
32041552 |
---- | Vat blue 4 | |
32041553 |
---- | Vat blue 5 (blue 2B) | |
32041554 |
---- | Vat blue 6 (blue BC) | |
32041555 |
---- | Vat blue 20 (dark blue 30) | |
32041556 |
---- | Vat blue 29 (indanthrene brill blue 4G) | |
32041557 |
---- | Vat blue 43 (carbazole blue) | |
32041558 |
---- | Reduced vat blues | |
32041559 |
---- | Other | |
--- | Vat green: | ||
32041561 |
---- | Vat green 1 (indanthrene brill green BFFB) | |
32041562 |
---- | Vat green 2 (indanthrene brill green GG) | |
32041563 |
---- | Vat green 4 (indanthrene brill green 3B) | |
32041564 |
---- | Vat green 9 (black BB) | |
32041569 |
---- | Other | |
--- | Vat brown: | ||
32041571 |
---- | Vat brown 1 (brown BR) | |
32041572 |
---- | Vat brown 3 (brown RGR) | |
32041573 |
---- | Vat brown 5 (brown RRD, G) | |
32041579 |
---- | Other | |
--- | Vat black: | ||
32041581 |
---- | Vat black 9 (black RB) | |
32041582 |
---- | Vat black 25 (olive T) | |
32041583 |
---- | Vat black 27 (olive R) | |
32041584 |
---- | Vat black 29 (grey BG) | |
32041589 |
---- | Other | |
--- | Other: | ||
32041591 |
---- | Solubilised vat yellows | |
32041592 |
---- | Solubilised vat oranges | |
32041593 |
---- | Solubilised vat reds | |
32041594 |
---- | Solubilised vat violets | |
32041595 |
---- | Solubilised vat blues | |
32041596 |
---- | Solubilised vat greens | |
32041597 |
---- | Solubilised vat blacks | |
32041599 |
---- | Other | |
320416 |
-- | Reactive dyes and preparations based thereon : | |
32041610 |
--- | Yellows | |
32041620 |
--- | Oranges | |
32041630 |
--- | Reds | |
32041640 |
--- | Violets | |
32041650 |
--- | Blues | |
32041660 |
--- | Greens | |
32041670 |
--- | Browns | |
32041680 |
--- | Blacks | |
32041690 |
--- | Other | |
320417 |
-- | Pigments and preparations based thereon : | |
--- | Pigment yellow: | ||
32041711 |
---- | Yellow 1 (hansa yellow) | |
32041719 |
---- | Other | |
32041720 |
--- | Pigment oranges | |
--- | Pigment red: | ||
32041731 |
---- | Toluidine red | |
32041739 |
---- | Other | |
32041740 |
--- | Pigment violets | |
--- | Pigment blues: | ||
32041751 |
---- | Blue 15 (pathalocyanine blue) | |
32041759 |
---- | Other | |
--- | Pigment greens: | ||
32041761 |
---- | Green 7 (pathalovyanine green) | |
32041769 |
---- | Other | |
32041770 |
--- | Pigment browns | |
32041780 |
--- | Pigment blacks | |
32041790 |
--- | Other | |
32041800 |
-- | Carotenoid colouring matters and preparations based thereon | |
320419 |
-- | Other, including mixtures of colouring matter of two or more of the sub-headings 320411 to 320419: | |
--- | Azoic coupling components 2, 4, 5, 7, 8, 13 : | ||
32041911 |
---- | Azoic coupling component 2 (naphthol AS) | |
32041912 |
---- | Azoic coupling component 4 (naphthol As-BO) | |
32041913 |
---- | Azoic coupling component 5 (naphthol ASG) | |
32041914 |
---- | Azoic coupling component 7 (naphthol ASSW) | |
32041915 |
---- | Azoic coupling component 8 (naphthol ASTR) | |
32041916 |
---- | Azoic coupling component 13 (naphthol ASSG) | |
--- | Azoic coupling components 14, 15, 17, 18, 20 and others : | ||
32041921 |
---- | Azoic coupling component 14 (naphthol ASPH) | |
32041922 |
---- | Azoic coupling component 15 (naphthol ASLB) | |
32041923 |
---- | Azoic coupling component 17 (naphthol ASBS) | |
32041924 |
---- | Azoic coupling component 18 (naphthol ASD) | |
32041925 |
---- | Azoic coupling component 20 (naphthol ASOL) | |
32041929 |
---- | Other | |
--- | Azoic diazo component 1, 2, 3, 4, 5, 6, 10, 11: | ||
32041931 |
---- | Azoic diazo component 1 (fast bordeaux GP base) | |
32041932 |
---- | Azoic diazo component 2 (fast orange G/GC base) | |
32041933 |
---- | Azoic diazo component 3 (fast scarlet GGIGGS base) | |
32041934 |
---- | Azoic diazo component 4 (fast garment GBC base) | |
32041935 |
---- | Azoic diazo component 5 (fast red B base) | |
32041936 |
---- | Azoic diazo component 6 (fast orange GR base) | |
32041937 |
---- | Azoic diazo component 10 (fast red R base) | |
32041938 |
---- | Azoic diazo component 11 (fast red TR base) | |
--- | Azoic diazo component 12, 13, 20, 24, 32, 41, 48 and others : | ||
32041941 |
---- | Azoic diazo component 12 (fast scarlet G base) | |
32041942 |
---- | Azoic diazo component 13 (fast scarlet R base) | |
32041943 |
---- | Azoic diazo component 20 (fast blue BB base) | |
32041944 |
---- | Azoic diazo component 24 (fast blue RR base) | |
32041945 |
---- | Azoic diazo component 32 (fast red KB base) | |
32041946 |
---- | Azoic diazo component 41 (fast violet B base) | |
32041947 |
---- | Azoic diazo component 48 (fast blue B base) | |
32041949 |
---- | Other | |
--- | Azoic colours : | ||
32041951 |
---- | Yellows | |
32041952 |
---- | Oranges | |
32041953 |
---- | Reds | |
32041954 |
---- | Violets | |
32041955 |
---- | Blues | |
32041956 |
---- | Greens | |
32041957 |
---- | Browns | |
32041958 |
---- | Blacks | |
32041959 |
---- | Other | |
--- | Sulphur based colouring matters : | ||
32041961 |
---- | Yellows | |
32041962 |
---- | Oranges | |
32041963 |
---- | Reds | |
32041964 |
---- | Blues | |
32041965 |
---- | Greens | |
32041966 |
---- | Browns | |
32041967 |
---- | Blacks | |
32041969 |
---- | Other | |
--- | Solvent based colouring matters : | ||
32041971 |
---- | Yellows | |
32041972 |
---- | Oranges | |
32041973 |
---- | Reds | |
32041974 |
---- | Violets | |
32041975 |
---- | Blues | |
32041976 |
---- | Greens | |
32041977 |
---- | Browns | |
32041978 |
---- | Blacks | |
32041979 |
---- | Other | |
--- | Food colouring matters: | ||
32041981 |
---- | Yellow 3 (sunset yellow) | |
32041982 |
---- | Yellow 4 (tartrazine) | |
32041983 |
---- | Reds 5 to 8 (poncean) | |
32041984 |
---- | Red 9 (amaranth) | |
32041985 |
---- | Oranges | |
32041986 |
---- | Violets | |
32041987 |
---- | Greens | |
32041988 |
---- | Browns | |
32041989 |
---- | Other | |
32041990 |
--- | Other | |
320420 |
- | Synthetic organic products of a kind used as fluorescent brightening agents : | |
32042010 |
--- | Optical whitening agents | |
32042090 |
--- | Other | |
32049000 |
- | Other | |
32050000 |
Colour lakes; preparations as specified in Note 3 to this Chapter based on colour lakes | ||
3206 |
Other colouring matter; preparations as specified in Note 3 to this Chapter, other than those of heading 3203, 3204 or 3205; inorganic products of a kind used as luminophores, whether or not chemically defined | ||
- | Pigments and preparations based on titanium dioxide: | ||
320611 |
-- | Containing 80% or more by weight of titanium dioxide calculated on the dry matter: | |
32061110 |
--- | Pearlsent pigment (titanium dioxide, coated micananeous and lustres pearl pigment) | |
32061190 |
--- | Other | |
32061900 |
-- | Other | |
32062000 |
- | Pigments and preparations based on chromium compounds | |
- | Other colouring matter and other preparations : | ||
32064100 |
-- | Ultramarine and preparations based thereon | |
32064200 |
-- | Lithopone and other pigments and preparations based on zinc sulphide | |
320649 |
-- | Other: | |
32064910 |
--- | Red oxide | |
32064920 |
--- | Persian red | |
32064930 |
--- | Yellow ochre | |
32064940 |
--- | Bronze powder | |
32064990 |
--- | Other | |
32065000 |
- | Inorganic products of a kind used as luminophores | |
3207 |
Prepared pigments, prepared opacifiers and prepared colours, vitrifiable enamels and glazes, engobes (slips), liquid lustres and similar preparations, of a kind used in the ceramic, enamelling or glass industry; glass frit and other glass, in the form of powder, granules or flakes | ||
320710 |
- | Prepared pigments, prepared opacifiers, prepared colours and similar pre-parations: | |
32071010 |
--- | Prepared organic dye-stuff pigments, dry | |
32071020 |
--- | Prepared organic dye-stuff pigments, paste | |
32071030 |
--- | Prepared inorganic pigments | |
32071040 |
--- | Prepared opacifiers prepared colours and similar preparations | |
32071090 |
--- | Other | |
320720 |
- | Vitrifiable enamels and glazes, engobes (slips) and similar preparations : | |
32072010 |
--- | Vitrifiable enamels and glazes | |
32072020 |
--- | Engobes (slips) and similar preparations | |
32073000 |
- | Liquid lustres and similar preparations | |
32074000 |
- | Glass frit and other glass, in the form of powder, granules or flakes | |
3208 |
Paints and varnishes (including enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium; solutions as defined in Note 4 to this Chapter | ||
320810 |
- | Based on polyesters: | |
32081010 |
--- | Enamels | |
32081020 |
--- | Lacquers | |
32081030 |
--- | Varnishes | |
32081090 |
--- | Other | |
320820 |
- | Based on acrylic or vinyl polymers : | |
32082010 |
--- | Enamels | |
32082020 |
--- | Lacquers | |
32082030 |
--- | Varnishes | |
32082090 |
--- | Other | |
320890 |
- | Other: | |
--- | Based on cellulose nitrate or other cellulose derivatives: | ||
32089011 |
---- | Nitrocellulose lacquers | |
32089019 |
---- | Other | |
--- | Enamels: | ||
32089021 |
---- | Synthetic enamel, ultra white paints | |
32089022 |
---- | Synthetic enamel, other colours | |
32089029 |
---- | Other | |
32089030 |
--- | Lacquers | |
--- | Varnishes: | ||
32089041 |
---- | Insulating varnish | |
32089049 |
---- | Other | |
32089050 |
--- | Slip agents | |
32089090 |
--- | Other | |
3209 |
Paints and varnishes (including enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in an aqueous medium | ||
320910 |
- | Based on acrylic or vinyl polymers : | |
32091010 |
--- | Acrylic emulsion | |
32091090 |
--- | Other | |
320990 |
- | Other: | |
32099010 |
--- | Dispersion paints | |
32099020 |
--- | Emulsion paints not elsewhere specified or included | |
32099090 |
--- | Other | |
3210 |
Other paints and varnishes (including enamels, lacquers and distempers); prepared water pigments of a kind used for finishing leather | ||
321000 |
- | Other paints and varnishes (including enamels, lacquers and distempers); prepared water pigments of a kind used for finishing leather: | |
--- | Distempers: | ||
32100011 |
---- | Dry distemper, including cement based water paints | |
32100012 |
---- | Oil bound distemper | |
32100019 |
---- | Other | |
32100020 |
--- | Prepared water pigments of a kind used for finishing leather | |
32100030 |
--- | Metallic powder or flakes prepared as paints | |
32100040 |
--- | Poly tetra fluoro ethylene (PTFE) or silicon resin based coating materials | |
32100090 |
--- | Other | |
32110000 |
Prepared driers | ||
3212 |
Pigments (including metallic powders and flakes) dispersed in non-aqueous media, in liquid or paste form, of a kind used in the manufacture of paints (including enamels); stamping foils; dyes and other colouring matter put up in forms or packings for retail sale | ||
32121000 |
- | Stamping foils | |
321290 |
- | Other: | |
32129010 |
--- | Pigments in linseed oil, white spirit, spirit of turpentine, varnish and other paints or enamel media not elsewhere specified or included | |
32129020 |
--- | Dyes and other colouring matter put up in forms or packings for retail | |
32129030 |
--- | Aluminium paste | |
32129090 |
--- | Other | |
3213 |
Artists', students' or signboard painters' colours, modifying tints, amusement colours and the like, in tablets, tubes, jars, bottles, pans or in similar forms or packings | ||
32131000 |
- | Colours in sets | |
32139000 |
- | Other | |
3214 |
Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like | ||
32141000 |
- | Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings | |
321490 |
- | Other: | |
32149010 |
--- | Non-refractory surfacing preparations | |
32149020 |
--- | Resin cement | |
32149090 |
--- | Other | |
3215 |
Printing ink, writing or drawing ink and other inks, whether or not concentrated or solid | ||
- | Printing ink: | ||
321511 |
-- | Black: | |
32151110 |
--- | Lithographic ink and jelly | |
32151120 |
--- | Newspaper ink | |
32151130 |
--- | Rotary ink | |
32151140 |
--- | Screen printing ink | |
32151190 |
-- | Other | |
321519 |
-- | Other: | |
32151910 |
--- | Lithographic ink and jelly | |
32151920 |
--- | Newspaper ink | |
32151930 |
--- | Rotary ink | |
32151940 |
--- | Screen printing ink | |
32151990 |
--- | Other | |
321590 |
- | Other: | |
32159010 |
--- | Fountain pen ink | |
32159020 |
--- | Ball pen ink | |
32159030 |
--- | Indelible ink | |
32159040 |
--- | Drawing ink | |
32159090 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)