HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2903 |
Halogenated derivatives of hydrocarbons | ||
290399 |
-- | Other : | |
29039910 |
--- | Chlorofluorobenzene | |
29039920 |
--- | Benzalchloride (Benzyl dichloride) | |
29039930 |
--- | Benzotrichloride | |
29039940 |
--- | Benzylchloride | |
29039950 |
--- | Parachlorotoluene (4-chloromethyl benzene) | |
29039960 |
--- | Naphthalene, chlorinated | |
29039970 |
--- | Chlorofluoro aniline | |
29039990 |
--- | 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).