HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 25 |
SALT; SULPHUR; EARTHS AND STONE; PLASTERING MATERIALS, LIME AND CEMENT | ||
2530 |
Mineral substances not elsewhere specified or included | ||
253010 |
- | Vermiculite, perlite and chlorites, unexpanded: | |
25301010 |
--- | Vermiculite | |
25301020 |
--- | Perlite | |
25301090 |
--- | Others (including powder) | |
25302000 |
- | Kieserite, epsomite (natural magnesium sulphates) | |
253090 |
- | Other: | |
25309010 |
--- | Meerachaum (whether or not in polished pieces) and amber agglomerated; meerachaum and agglomerated amber in plates, rods, etc., not worked after moulding jet | |
25309020 |
--- | Natural arsenic sulphides (such as orpiment) | |
25309030 |
--- | Calcite | |
25309040 |
--- | Ores and concentrates of rare earth metals | |
25309050 |
--- | Wollastonite | |
25309060 |
--- | Earth colour ochre, crude | |
25309070 |
--- | Other processed earth colour ochre | |
--- | Other: | ||
25309091 |
---- | Strontium sulphate (natural ore) | |
25309099 |
---- | 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).