HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 38 |
MISCELLANEOUS CHEMICAL PRODUCTS | ||
3812 |
Prepared rubber accelerators; compound plasticisers for rubber or plastics, not elsewhere specified or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | ||
38121000 |
- | Prepared rubber accelerators | |
381220 |
- | Compound plasticisers for rubber or plastics : | |
38122010 |
--- | Phthalate plasticizers | |
38122090 |
--- | Other | |
- | Anti-oxidising preparations and other compound stabilizers for rubber or plastics : | ||
38123100 |
-- | Mixtures of oligomers of 2, 2, 4-trimethyl-1, 2-dihydroquinoline (TMQ) | |
381239 |
-- | Other: | |
38123910 |
--- | Anti-oxidants for rubber | |
38123920 |
--- | Softeners for rubber | |
38123930 |
--- | Vulcanizing agents for rubber | |
38123990 |
--- | 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)).