HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 28 |
INORGANIC CHEMICALS; ORGANIC OR INORGANIC COMPOUNDS OF PRECIOUS METALS, OF RARE-EARTH METALS, OF RADIOACTIVE ELEMENTS OR OF ISOTOPES | ||
2804 |
Hydrogen, rare gases and other non-metals | ||
28041000 |
- | Hydrogen | |
- | Rare gases: | ||
28042100 |
-- | Argon | |
280429 |
-- | Other: | |
28042910 |
--- | Helium | |
28042990 |
--- | Other | |
28043000 |
- | Nitrogen | |
280440 |
- | Oxygen: | |
28044010 |
--- | Medicinal grade | |
28044090 |
--- | Other | |
280450 |
- | Boron; tellurium: | |
28045010 |
--- | Boron 1 | |
28045020 |
--- | Tellurium | |
- | Silicon : | ||
28046100 |
-- | Containing by weight not less than 99.99% of silicon | |
28046900 |
-- | Other | |
280470 |
- | Phosphorus : | |
28047010 |
--- | Phosphorus, black | |
28047020 |
--- | Phosphorus, red | |
28047030 |
--- | Phosphorus, white or yellow | |
28048000 |
- | Arsenic | |
28049000 |
- | Selenium |
☑ 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).