HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 36 |
EXPLOSIVES; PYROTECHNIC PRODUCTS; MATCHES; PYROPHORIC ALLOYS; CERTAIN COMBUSTIBLE PREPARATIONS | ||
3601 |
Propellant powders | ||
360100 |
- | Propellant powders: | |
36010010 |
--- | Blasting powder | |
36010020 |
--- | Gun powder | |
36010090 |
--- | Other | |
3602 |
Prepared explosives, other than propellant powders | ||
360200 |
- | Prepared explosives, other than propellant powders : | |
36020010 |
--- | Industrial explosives | |
36020090 |
--- | Other | |
3603 |
Safety fuses; detonating cords; percussion or detonating caps; igniters; electric detonators | ||
36031000 |
- | Safety fuses | |
36032000 |
- | Detonating cords | |
36033000 |
- | Percussion caps | |
36034000 |
- | Detonating caps | |
36035000 |
- | Igniters | |
36036000 |
- | Electric detonators | |
3604 |
Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles | ||
36041000 |
- | Fireworks | |
360490 |
- | Other: | |
36049010 |
--- | Ship signals | |
36049090 |
--- | Other | |
3605 |
Matches, other than pyrotechnic articles of heading 3604 | ||
360500 |
- | Matches, other than pyrotechnic articles of heading 3604: | |
36050010 |
--- | Safety matches | |
36050090 |
--- | Other | |
3606 |
Ferro-cerium and other pyrophoric alloys in all forms; articles of combustible materials as specified in Note 2 to this Chapter | ||
36061000 |
- | Liquid or liquefied-gas fuels in containers of a kind used for filling or refilling cigarette or similar lighters and of a capacity not exceeding 300 cm 3 | |
360690 |
-- | Other : | |
36069010 |
--- | Combustible preparations | |
--- | Other : | ||
36069091 |
---- | Ferro-cerium, in all forms | |
36069092 |
---- | Pyrophoric alloys, in all forms | |
36069093 |
---- | DNPT (dinitroso-penta-methylene tetramine) | |
36069099 |
---- | Others |
☑ 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)