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 |
☑ 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)