HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 31 |
FERTILISERS | ||
3102 |
Mineral or chemical fertilisers, nitrogenous | ||
310210 |
- | Urea, whether or not in aqueous solution : | |
31021010 |
--- | Fertilizer grade, conforming to Standard IS 5406 | |
31021090 |
--- | Other | |
- | Ammonium sulphate; double salts and mixtures of ammonium sulphate and ammonium nitrate: | ||
31022100 |
-- | Ammonium sulphate | |
310229 |
-- | Other: | |
31022910 |
--- | Ammonium sulphonitrate | |
31022990 |
--- | Other | |
31023000 |
- | Ammonium nitrate, whether or not in aqueous solution | |
31024000 |
- | Mixtures of ammonium nitrate with calcium carbonate or other inorganic non-fertilising substances | |
31025000 |
- | Sodium nitrate | |
31026000 |
- | Double salts and mixtures of calcium nitrate and ammonium nitrate | |
31028000 |
- | Mixtures of urea and ammonium nitrate in aqueous or ammoniacal solution | |
310290 |
- | Other, including mixtures not specified in the foregoing sub-headings : | |
31029010 |
--- | Double salts or mixtures of calcium nitrate and magnesium nitrate | |
31029090 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)