HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 31 |
FERTILISERS | ||
3105 |
Mineral or chemical fertilisers containing two or three of the fertilising elements nitrogen, phosphorus and potassium; other fertilisers; goods of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg. | ||
31051000 |
- | Goods of this Chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg. | |
31052000 |
- | Mineral or chemical fertilisers containing the three fertilising elements nitrogen, phosphorus and potassium | |
31053000 |
- | Diammonium hydrogen ortho phosphate (diammonium phosphate) | |
31054000 |
- | Ammonium dihydrogen ortho phosphate (monoammonium phosphate) and mixtures thereof with diammonium hydrogen orthophos-phate (diammonium phosphate) | |
- | Other mineral or chemical fertilisers containing the two fertilising elements nitrogen and phosphorus: | ||
31055100 |
-- | Containing nitrates and phosphates | |
31055900 |
-- | Other | |
31056000 |
- | Mineral or chemical fertilisers containing the two fertilising elements phosphorus and potassium | |
310590 |
- | Other: | |
31059010 |
--- | Mineral or chemical fertilisers containing two fertilising elements namely nitrogen and potassium | |
31059090 |
--- | 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).