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 | ||
2811 |
Other inorganic acids and other inorganic oxygen compounds of non-metals | ||
- | Other inorganic acids : | ||
28111100 |
- | Hydrogen fluoride (hydrofluoric acid) | |
28111200 |
-- | Hydrogen cyanide (hydrocyanic acid) | |
281119 |
-- | Other: | |
28111920 |
--- | Hypophosphorus acid (phosphinic acid) | |
28111930 |
--- | Acids of arsenic | |
28111940 |
--- | Sulphonic acid | |
28111990 |
--- | Other | |
- | Other inorganic oxygen compounds of non-metals : | ||
281121 |
-- | Carbon dioxide: | |
28112110 |
--- | Dry ice | |
28112190 |
--- | Other | |
28112200 |
-- | Silicon dioxide | |
281129 |
-- | Other: | |
28112910 |
--- | Arsenic pentaoxide | |
28112920 |
--- | Arsenic trioxide | |
28112930 |
--- | Nitrous oxide | |
28112940 |
--- | Carbon monoxide | |
28112950 |
--- | Sulphur trioxide (sulphuric anhydride) | |
28112990 |
--- | 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).