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 |
☑ 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)