HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 38 |
MISCELLANEOUS CHEMICAL PRODUCTS | ||
3809 |
Finishing agents, dye carriers to accelerate the dyeing or fixing of dye-stuffs and other products and preparations (for example, dressings and mordants), of a kind used in the textile, paper, leather or like industries, not elsewhere specified or included | ||
38091000 |
- | With a basis of amylaceous substances | |
- | Other: | ||
380991 |
- | Of a kind used in the textile or like industries: | |
38099110 |
--- | Textile assistants mordanting agents | |
38099120 |
--- | Textile assistants desizing agents | |
38099130 |
--- | Textile assistants dispersing agents | |
38099140 |
--- | Textile assistants emulsifying agents | |
38099150 |
--- | Textile assistants hydro sulphite formaldehyde compound (rongalite or formusul) | |
38099160 |
--- | Textile assistants-textile preservatives | |
38099170 |
--- | Textile assistants water proofing agents | |
38099180 |
--- | Prepared textile glazings, dressings and mordants | |
38099190 |
--- | Other | |
38099200 |
-- | Of a kind used in the paper or like industries | |
380993 |
-- | Of a kind used in the leather or like industries : | |
38099310 |
--- | Fatty oil or pull up oil | |
38099390 |
--- | 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)).