HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2920 |
Esters of other inorganic acids of non-metals (excluding esters of hydrogen halides) and their salts; their halogenated, sulphonated, nitrated or nitrosated derivatives | ||
- | Thiophosphoric esters (phosphorothioates) and their salts; their halogenated, sulphonated, nitrated or nitrosated derivatives : | ||
29201100 |
-- | Parathion (ISO) and parathion-methyl (ISO) (methylparathion) | |
292019 |
--- | Other: | |
29201910 |
[***] | ||
29201920 |
--- | Thiophosphoric ester (phosphorothioates) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives | |
29201990 |
--- | Other | |
- | Phosphite esters and their salts; their halogenated, sulphonated, nitrated or nitrosated derivatives : | ||
29202100 |
-- | Dimethyl phosphite | |
29202200 |
-- | Diethyl phosphate | |
29202300 |
-- | Trimethyl phosphite | |
29202400 |
-- | Triethyl phosphite | |
292029 |
-- | Other : | |
29202910 |
--- | Dimethyl sulphate | |
29202920 |
--- | Diethyl sulphate | |
29202930 |
--- | Tris (2, 3 Dibromopropyl) phosphate | |
29202990 |
--- | Other | |
29203000 |
- | Endosulfan (ISO) | |
29209045 |
[***] | ||
29209047 |
[***] | ||
29209048 |
[***] | ||
29209051 |
[***] | ||
29209052 |
[***] | ||
29209053 |
[***] | ||
29209054 |
[***] | ||
29209055 |
[***] | ||
29209056 |
[***] | ||
29209057 |
[***] | ||
29209058 |
[***] | ||
29209061 |
[***] | ||
29209062 |
[***] | ||
29209063 |
[***] | ||
29209064 |
[***] | ||
29209065 |
[***] | ||
29209066 |
[***] | ||
29209000 |
- | 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).