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 |
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).