HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2914 |
Ketones and quinones, whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrosated derivatives | ||
291429 |
--- | Other: | |
29142910 |
--- | L-caravone | |
29142921 |
---- | Natural | |
29142922 |
---- | Synthetic | |
29142930 |
--- | Pentyl-2-cyclopenten-1-one | |
29142940 |
--- | Cyclohexane dione | |
29142950 |
--- | 7-acetyl, 1,2,3,4,5,6,7,8-octahydro, 1,1,6,7-tetramethyl Naphthalene/1-(2,3,8,8-tetramethyl-1,2,3,4,5,6,7,8-octahydronaphthalen-2-yl) ethanone | |
29142990 |
--- | 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).