HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 38 |
MISCELLANEOUS CHEMICAL PRODUCTS | ||
3802 |
Activated carbon; activated natural mineral products; animal black, including spent animal black | ||
380290 |
- | Other: | |
38029011 |
---- | Activated alumina | |
38029012 |
---- | Activated bauxite | |
38029019 |
---- | Other | |
38029020 |
--- | Animal black (for example bone black, ivory black), including spent animal black |
☑ 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).