HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 46 |
MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK | ||
4601 |
Plaits and similar products of plaiting materials, whether or not assembled into strips; plaiting materials, plaits and similar products of plaiting materials, bound together in parallel strands or woven, in sheet form, whether or not being finished articles (for example, mats, matting, screens) | ||
- | Mats, matting and screens of vegetable materials : | ||
46012100 |
-- | Of bamboo | |
46012200 |
-- | Of rattan | |
46012900 |
-- | Other | |
- | Other : | ||
46019200 |
-- | Of bamboo | |
46019300 |
-- | Of rattan | |
46019400 |
-- | Of other vegetable materials | |
46019900 |
-- | Other | |
4602 |
Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading 4601; articles of loofah | ||
- | Of vegetable materials: | ||
46021100 |
-- | Of bamboo | |
46021200 |
-- | Of rattan | |
460219 |
-- | Other : | |
--- | Of palm leaves : | ||
46021911 |
---- | Baskets | |
46021919 |
---- | Other | |
46021990 |
--- | Other | |
46029000 |
- | 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).