HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 01 |
LIVE ANIMALS | ||
0106 |
Other live animals | ||
- | Mammals: | ||
01061100 |
-- | Primates | |
01061200 |
-- | Whales, dolphins and porpoises (mammals of the order Cetacea); mana tees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | |
01061300 |
-- | Camels and other camelids (Camelidae) | |
01061400 |
-- | Rabbits and hares | |
01061900 |
-- | Other | |
01062000 |
- | Reptiles (including snakes and turtles) | |
- | Birds: | ||
01063100 |
-- | Birds of prey | |
01063200 |
-- | Psittaciformes (including parrots, parakeets, macaws and cockatoos) | |
01063300 |
-- | Ostriches; emus (Dromaius novaehollandiae) | |
01063900 |
-- | Other | |
- | Insects: | ||
010641 |
-- | Bees: | |
01064110 |
--- | Pureline stock | |
01064190 |
--- | Other | |
010649 |
-- | Other: | |
01064910 |
--- | Pureline stock | |
01064990 |
--- | Other | |
01069000 |
- | 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).