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 | ||
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 |
☑ 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).