HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2921 |
Amine-function compounds | ||
292142 |
-- | Aniline derivatives and their salts : | |
29214211 |
---- | Para chloroaniline | |
29214212 |
---- | Ortho chloro paranitroaniline | |
29214213 |
---- | Dichloroaniline | |
29214214 |
---- | 2, 6-dichloro paranitroaniline | |
29214215 |
---- | 2-4-5 trichloroaniline | |
29214221 |
---- | N-benzyl-N-ethylaniline | |
29214222 |
---- | N,N-diethylaniline | |
29214223 |
---- | N,N-dimethylaniline | |
29214224 |
---- | N-ethyl aniline | |
29214225 |
---- | Meta nitroaniline | |
29214226 |
---- | Para nitroaniline | |
29214231 |
---- | 2-amino 3, 5 xylne sulphonic acid | |
29214232 |
---- | Benzyl ethyl aniline sulphonic acid | |
29214233 |
---- | Metanillic acid (meta amino benzene sulphonic acid) | |
29214234 |
---- | Sulphanillic acid (para aminobenzene sulphonic acid para aniline sulphonicacid) | |
29214235 |
---- | Ethyl hydroxy ethylaniline | |
29214236 |
---- | Methyl dopa (1-alpha methyl-3,4-dihydroxyphenylaniline) | |
29214290 |
--- | 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).