HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 81 |
OTHER BASE METALS; CERMETS; ARTICLES THEREOF | ||
8101 |
Tungsten (wolfram) and articles thereof, including waste and scrap | ||
81011000 |
- | Powders | |
- | Other: | ||
81019400 |
-- | Unwrought tungsten, including bars and rods obtained simply by sintering | |
81019600 |
-- | Wire | |
81019700 |
-- | Waste and scrap | |
810199 |
-- | Other: | |
81019910 |
--- | Tungsten filament | |
81019990 |
--- | Other | |
8102 |
Molybdenum and articles thereof, including waste and scrap | ||
81021000 |
- | Powders | |
- | Other : | ||
81029400 |
-- | Unwrought molybdenum, including bars and rods obtained simply by sintering | |
810295 |
-- | Bars and rods, other than those obtained simply by sintering, profiles, plates, sheets, strip and foil: | |
81029510 |
--- | Hollow bars | |
81029590 |
--- | Other | |
81029600 |
-- | Wire | |
81029700 |
-- | Waste and scrap | |
81029900 |
-- | Other | |
8103 |
Tantalum and articles thereof, including waste and scrap | ||
810320 |
- | Unwrought tantalum, including bars and rods obtained simply by sintering; powders : | |
81032010 |
--- | Hollow bars | |
81032090 |
--- | Other | |
81033000 |
- | Waste and scrap | |
- | Other: | ||
81039100 |
-- | Crucibles | |
81039900 |
-- | Other | |
8104 |
Magnesium and articles thereof, including waste and scrap | ||
- | Unwrought magnesium: | ||
81041100 |
-- | Containing at least 99.8% by weight of magnesium | |
81041900 |
-- | Other | |
810420 |
- | Waste and scrap: | |
81042010 |
--- | Magnesium scrap, namely the following : | |
Magnesium clips covered by ISRI code word 'Wafer'; | |||
magnesium scrap covered by ISRI code word Walnut; | |||
magnesium engraver plates covered by ISRI code word 'Wine'; | |||
magnesium dock boards covered by ISRI code word 'Wood'; | |||
magnesium turnings covered by ISRI code word 'World' | |||
81042090 |
--- | Other | |
810430 |
- | Raspings, turnings and gramdes, graded according to size; powders : | |
81043010 |
--- | Raspings, turnings and granules, graded according to size | |
81043020 |
--- | Powders | |
810490 |
- | Other: | |
81049010 |
--- | Other magnesium and magnesium base alloys, wrought | |
81049020 |
--- | Flakes | |
81049030 |
--- | Wire | |
81049090 |
--- | Other | |
8105 |
Cobalt mattes and other intermediate products of cobalt metallurgy; cobalt and articles thereof, including waste and scrap | ||
810520 |
- | Cobalt mattes and other intermediate products of cobalt metallurgy; unwrought cobalt; powders: | |
81052010 |
--- | Cobalt mattes and other intermediate products of cobalt metallurgy | |
81052020 |
--- | Cobalt unwrought | |
81052030 |
--- | Powders | |
81053000 |
- | Waste and scrap | |
81059000 |
- | Other | |
8106 |
Bismuth and articles thereof, including waste and scrap | ||
810610 |
- | Containing more than 99.99 % of bismuth, by weight: | |
81061010 |
--- | Bismuth, unwrought | |
81061020 |
--- | Article of bismuth | |
81061090 |
--- | Other | |
810690 |
- | Other: | |
81069010 |
--- | Waste and scrap of bismuth and bismuth alloys | |
81069090 |
--- | Other | |
8107 |
[***] | ||
8108 |
Titanium and articles thereof, including waste and scrap | ||
81082000 |
- | Unwrought titanium; powders | |
81083000 |
- | Waste and scrap | |
810890 |
- | Other: | |
81089010 |
--- | Titanium, wrought | |
81089090 |
--- | Other | |
8109 |
Zirconium and articles thereof, including waste and scrap | ||
- | Unwrought zirconium; powders: | ||
81092100 |
-- | Containing less than 1 part hafnium to 500 parts zirconium by weight | |
81092900 |
-- | Other | |
- | Waste and scrap: | ||
81093100 |
-- | Containing less than 1 part hafnium to 500 parts zirconium by weight | |
81093900 |
-- | Other | |
- | Other: | ||
81099100 |
-- | Containing less than 1 part hafnium to 500 parts zirconium by weight | |
81099900 |
-- | Other | |
8110 |
Antimony and articles thereof, including waste and scrap | ||
81101000 |
- | Unwrought antimony; powders | |
81102000 |
- | Waste and scrap | |
81109000 |
- | Other | |
8111 |
Manganese and articles thereof, including waste and scrap | ||
811100 |
- | Manganese and articles thereof including waste and scrap : | |
81110010 |
--- | Unwrought manganese and manganese base alloys | |
81110020 |
--- | Waste and scrap of manganese base alloys | |
81110030 |
--- | Wrought manganese | |
81110090 |
--- | Other | |
8112 |
Beryllium, chromium, hafnium, rhenium, thallium, cadmium, germanium, vanadium, gallium, indium and niobium (columbium and), articles of these metals, including waste and scrap | ||
- | Beryllium: | ||
81121200 |
-- | Unwrought; powders | |
81121300 |
-- | Waste and scrap | |
81121900 |
-- | Other | |
- | Chromium: | ||
81122100 |
-- | Unwrought; powders | |
81122200 |
-- | Waste and scrap | |
81122900 |
-- | Other | |
- | Hafnium: | ||
811231 |
-- | Unwrought; waste and scrap; powders: | |
81123110 |
--- | Unwrought | |
81123120 |
--- | Waste and scrap | |
81123130 |
--- | Powders | |
81123900 |
-- | Other | |
- | Rhenium: | ||
811241 |
-- | Unwrought; waste and scrap; powders | |
81124110 |
--- | Unwrought | |
81124120 |
--- | Waste and scrap | |
81124130 |
--- | Powders | |
81124900 |
-- | Other | |
- | Thallium : | ||
81125100 |
-- | Unwrought; powders | |
81125200 |
-- | Waste and scrap | |
81125900 |
-- | Other | |
- | Cadmium: | ||
81126100 |
-- | Waste and scrap | |
811269 |
-- | Other : | |
81126910 |
--- | Cadmium, unwrought; Powders | |
81126920 |
--- | Cadmium, wrought | |
81126990 |
--- | Other | |
- | Other: | ||
81129200 |
-- | Unwrought; waste and scrap; powders | |
81129900 |
-- | Other | |
8113 |
Cermets and articles thereof, including waste and scrap | ||
811300 |
- | Cermets and articles thereof, including waste and scrap : | |
81130010 |
--- | Unwrought cermets | |
81130020 |
--- | Waste and scrap of cermets | |
81130030 |
--- | Articles of cermets | |
81130090 |
--- | Other |
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ 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).