HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 29 |
ORGANIC CHEMICALS | ||
2932 |
Heterocyclic compounds with oxygen hetero-atom(s) only | ||
- | Compounds containing an unfused furan ring (whether or not hydrogenated) in the structure: | ||
29321100 |
-- | Tetrahydrofuran | |
29321200 |
-- | 2-Furaldehyde (furfuraldehyde) | |
29321300 |
-- | Furfuryl alcohol and tetrahydrofurfuryl alcohol | |
29321400 |
-- | Sucralose | |
293219 |
-- | Other: | |
29321910 |
--- | Hydroxy dibenzfuran carboxylic acid | |
29321990 |
--- | Other | |
293220 |
- | Lactones: | |
29322010 |
--- | Coumarin, methylcoumarins and ethylcoumarins | |
29322020 |
--- | Phenolphthalein | |
29322090 |
--- | Other | |
- | Other: | ||
29329100 |
-- | Isosafrole | |
29329200 |
-- | 1-(1, 3-Benzodioxol-5-yl) propan-2-one | |
29329300 |
-- | Piperonal | |
29329400 |
-- | Safrole | |
29329500 |
-- | Tetrahydrocannabinols (all isomers) | |
29329600 |
-- | Carbofuran (ISO) | |
293299 |
-- | Other : | |
29329910 |
--- | Cineole | |
29329920 |
--- | Emamectin Benzoate (ISO) | |
29329990 |
--- | 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).