HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2924 |
Carboxyamide-function compounds; amide-function compounds or carbonic acid | ||
- | Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof: | ||
29241100 |
-- | Meprobamate (INN) | |
29241200 |
-- | Fluoroacetamide (ISO), monocrotophos (ISO) and phosphamidon (ISO) | |
29241900 |
-- | Other | |
- | Cyclic amides (including cyclic carbamates) and their derivatives; salts thereof: | ||
292421 |
-- | Ureines and their derivatives; salts thereof: | |
29242110 |
--- | Diethyl diphenyl urea | |
29242120 |
--- | Dimethyl diphenyl urea (zentralin) | |
29242130 |
--- | Parachloro benzene sulphonyl urea | |
29242190 |
--- | Other | |
29242300 |
-- | 2-Acetamidobenzoic acid (N-acetylanth-ranilic acid) and its salts | |
29242400 |
-- | Ethinamate (INN) | |
29242500 |
-- | Alachlor (ISO) | |
292429 |
-- | Other: | |
29242910 |
--- | Acetanilide | |
29242920 |
--- | Aceto acetanilide | |
29242930 |
--- | Aceto acetic ortho chloranilide | |
29242940 |
--- | Aceto acetic para chloranilide | |
29242950 |
--- | Phenyl acetamide | |
29242960 |
--- | Pyrazinamide 1 (pyrazine carboxamide) | |
29242970 |
--- | Pretilachlor (ISO) | |
29242980 |
--- | Paracetamol | |
29242990 |
--- | 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).