HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 45 |
CORK AND ARTICLES OF CORK | ||
4501 |
Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork | ||
45011000 |
- | Natural cork, raw or simply prepared | |
45019000 |
- | Other | |
45020000 |
Natural cork, debacked or roughly squared, or in rectangular (including square) blocks, plates, sheets or strip (including sharp-edged blanks for corks or stoppers) | ||
4503 |
Articles of natural cork | ||
45031000 |
- | Corks and stoppers | |
450390 |
- | Other: | |
45039010 |
--- | Shuttlecock cork bottom | |
45039090 |
--- | Other | |
4504 |
Agglomerated cork (with or without a binding substance) and articles of agglomerated cork | ||
450410 |
- | Blocks, plates, sheets and strip; tiles of any shape; solid cylinders, including discs: | |
45041010 |
--- | Sheets | |
45041020 |
--- | Slabs | |
45041090 |
--- | Other | |
45049000 |
- | 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).