HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 38 |
MISCELLANEOUS CHEMICAL PRODUCTS | ||
3808 |
Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products and plant-growth regulators, disinfectants and similar products, put up in forms or packings for retail sale or as preparations or articles (for example, sulphur-treated bands, wicks and candles, and fly-papers) | ||
380891 |
-- | Insecticides: | |
38089111 |
---- | Aluminium phosphate (for example phostoxin) | |
38089112 |
---- | Calcium cyanide | |
38089113 |
---- | D.D.V.P. (Dimethyle-dichloro-vinyl-phosphate) | |
38089121 |
---- | Diaginal | |
38089122 |
---- | Methyl bromide | |
38089123 |
---- | Dimethoate, technical grade | |
38089124 |
---- | Melathion | |
38089131 |
---- | Endosulphan, technical grade | |
38089132 |
---- | Quinal phos | |
38089133 |
---- | Isoproturon | |
38089134 |
---- | Fenthion | |
38089135 |
---- | Cipermethrin, technical grade | |
38089136 |
---- | Allethrin | |
38089137 |
---- | Synthetic pyrethrum | |
38089141 |
---- | Goods specified in Supplementary Note 1 to this Chapter | |
38089142 |
---- | Goods specified in Supplementary Note 2 to this Chapter | |
38089151 |
---- | Goods specified in Supplementary Note 3 to this Chapter | |
38089152 |
---- | Goods specified in Supplementary Note 4 to this Chapter | |
38089191 |
---- | Repellants for insects such as flies, mosquito | |
38089192 |
---- | Paper impregnated or coated with insecticides such as D.D.T. coated paper | |
38089199 |
---- | Other |
☑ Monthly | GSTR-7
GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
☑ Monthly | GSTR-1
GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.
☑ Monthly | GSTR-5
GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 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 Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).