HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 34 |
SOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES, POLISHING OR SCOURING PREPARATIONS, CANDLES AND SIMILAR ARTICLES, MODELLING PASTES, | ||
3401 |
Soap; organic surface-active products and preparations for use as soap, in the form of bars, cakes, moulded pieces or shapes, whether or not containing soap; organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap; paper, wadding, felt and non-wovens, impregnated, coated or covered with soap or detergent | ||
- | Soap and organic surface-active products and preparations, in the form of bars, cakes, moulded pieces or shapes, and paper, wadding, felt and non-wovens, impregnated, coated or covered with soap or detergent: | ||
340111 |
-- | For toilet use (including medicated products): | |
34011110 |
--- | Medicated toilet soaps | |
34011120 |
--- | Shaving soaps other than shaving cream | |
34011190 |
--- | Other | |
340119 |
-- | Other: | |
--- | Bars and blocks of not less than 500 gm in weight: | ||
34011911 |
---- | Industrial soap | |
34011919 |
---- | Other | |
34011920 |
--- | Flakes, chips and powder | |
34011930 |
--- | Tablets and cakes | |
--- | Household and laundry soaps not elsewhere specified or included : | ||
34011941 |
---- | Household soaps | |
34011942 |
---- | Laundry soaps | |
34011990 |
--- | Other | |
34012000 |
- | Soap in other forms | |
340130 |
- | Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap : | |
--- | For toilet use (including medicated products): | ||
34013011 |
---- | Medicated toilet soaps | |
34013012 |
---- | Shaving cream and shaving gel | |
34013019 |
---- | Other | |
34013090 |
--- | 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).