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, | ||
3402 |
Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401 | ||
- | Anionic organic surface-active agents, whether or not put up for retail sale: | ||
34023100 |
-- | Linear alkylbenzene sulphonic acids and their salts | |
34023900 |
-- | Other | |
- | Other organic surface-active agents, whether or not put up for retail sale: | ||
34024100 |
-- | Cationinc | |
34024200 |
-- | Non-ionic | |
34024900 |
-- | Other | |
34025000 |
- | Preparations put up for retail sale | |
340290 |
- | Other: | |
--- | Synthetic detergents: | ||
34029011 |
---- | Washing preparations (including auxiliary washing preparations) and cleaning preparations, having a basis of soap or other organic surface active agents | |
34029012 |
---- | Cleaning or degreasing preparations not having a basis of soap or other organic surface active agents | |
34029019 |
---- | Other | |
34029020 |
--- | Sulphonated or sulphated or oxidized or chlorinated castor oil; sulphonated or sulphated or oxidized or chlorinated fish oil; sulphonated or sulphated or oxidized or chlorinated sperm oil; sulphonated or sulphated or oxidized or chlorinated neats foot oil | |
34029030 |
--- | Penetrators | |
--- | Wetting agents: | ||
34029041 |
---- | Washing preparations (including auxiliary washing preparations) and cleaning preparations, having a basis of soap or other organic surface active agents | |
34029042 |
---- | Cleaning or degreasing preparations not having a basis of soap or other organic surface active agents | |
34029049 |
---- | Other | |
--- | Washing preparations whether or not containing soap : | ||
34029051 |
---- | Washing preparations (including auxiliary washing preparations) and cleaning preparations, having a basis of soap or other organic surface active agents | |
34029052 |
---- | Cleaning or degreasing preparations not having a basis of soap or other organic surface active agents | |
34029059 |
---- | Other | |
--- | Other: | ||
34029091 |
---- | Washing preparations (including auxiliary washing preparations) and cleaning preparations, having a basis of soap or other organic surface active agents | |
34029092 |
---- | Cleaning or degreasing preparations not having a basis of soap or other organic surface active agents | |
34029099 |
---- | 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).