HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 26 |
ORES, SLAG AND ASH | ||
2602 |
Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | ||
260200 |
- | Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight: | |
26020010 |
--- | Manganese ore (46% or more) | |
26020020 |
--- | Manganese ore (44% or more but below 46%) | |
26020030 |
--- | Manganese ore (40% or more but below 44%) | |
26020040 |
--- | Manganese ore (35% or more but below 40%) | |
26020050 |
--- | Manganese ore (30% or more but below 35%) | |
26020060 |
--- | Ferruginous (10% or more but below 30%) | |
26020070 |
--- | Manganese ore sinters, agglomerated | |
26020090 |
--- | 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).