HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 25 |
SALT; SULPHUR; EARTHS AND STONE; PLASTERING MATERIALS, LIME AND CEMENT | ||
2508 |
Other clays (not including expanded clays of heading 6806), and alusite, kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earths | ||
250810 |
- | Bentonite: | |
25081010 |
--- | Crude | |
25081090 |
--- | Other (includes processed and ground) | |
250830 |
- | Fire clay: | |
25083010 |
--- | Non-plastic | |
25083020 |
--- | Semi-plastic | |
25083030 |
--- | Plastic | |
25083090 |
--- | Other | |
250840 |
- | Other clays : | |
25084010 |
--- | Ball clay | |
25084020 |
--- | Earth clay | |
25084090 |
--- | Other | |
250850 |
- | Andalusite, kyanite and sillimanite: | |
25085010 |
--- | Andalusite | |
--- | Kyanite: | ||
25085021 |
---- | Crude, other than calcined | |
25085022 |
---- | Processed, other than calcined (washed or ground or screened or beneficiated) | |
25085023 |
---- | Calcined | |
--- | Sillimanite: | ||
25085031 |
---- | Lumps | |
25085032 |
---- | Fines (including sand) | |
25085039 |
---- | Other | |
25086000 |
- | Mullite | |
25087000 |
- | Chamotte or dinas earths |
☑ 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).