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 | ||
2835 |
Phosphinates (hypophosphites), phosphonates (phosphites) and phosphates; polyphosphates, whether or not chemically defined | ||
283510 |
- | Phosphinates (hypophosphites) and phosphonates (phosphites): | |
28351010 |
--- | Calcium hypophosphite | |
28351020 |
--- | Magnesium hypophosphite | |
28351090 |
--- | Other | |
- | Phosphates: | ||
28352200 |
-- | Of mono-or disodium | |
28352400 |
-- | Of potassium | |
28352500 |
-- | Calcium hydrogenorthophosphate ("dicalcium phosphate") | |
283526 |
-- | Other phosphates of calcium : | |
28352610 |
--- | Calcium monobasic phosphate | |
28352620 |
--- | Calcium tribasic phosphate | |
28352690 |
--- | Other | |
283529 |
-- | Other: | |
28352910 |
--- | Magnesium phosphate, monobasic | |
28352920 |
--- | Magnesium phosphate, dibasic | |
28352930 |
--- | Magnesium phosphate, tribasic | |
28352940 |
--- | Sodium hexametaphosphate | |
28352990 |
--- | Other | |
- | Polyphosphates: | ||
28353100 |
-- | Sodium triphosphate (sodium tripolyphosphate) | |
28353900 |
-- | 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).