HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3904 |
Polymers of vinyl chloride or of other halogenated olefins, in primary forms | ||
390410 |
- | Poly (vinyl chloride), not mixed with any other substances : | |
39041010 |
--- | Emulsion grade PVC resin/PVC Paste resin/PVC dispersion resin | |
39041020 |
--- | Suspension grade PVC resin | |
39041090 |
--- | Other | |
- | Other poly (vinyl chloride) mixed with other substances: | ||
39042100 |
--- | Non-plasticised | |
39042200 |
-- | Plasticised | |
390430 |
- | Vinyl chloride-vinyl acetate copolymers : | |
39043010 |
--- | Poly (vinyl derivatives) | |
39043090 |
--- | Other | |
39044000 |
- | Other vinyl chloride copolymers | |
390450 |
- | Vinylidene chloride polymers : | |
39045010 |
--- | Copolymer of vinylidene chloride with acrylonitrite, in the form of expansible beads of a diameter of 4 micrometers or more but not more than 20 micrometers | |
39045090 |
--- | Other | |
- | Fluro-polymers: | ||
39046100 |
-- | Polytetrafluroethylene | |
-- | Other: | ||
39046910 |
--- | Poly (vinyl fluoride), in one of the forms mentioned in Note 6( b ) to this Chapter | |
39046990 |
--- | Other | |
390490 |
- | Other : | |
39049010 |
--- | Chlorinated poly vinyl chloride (CPVC) resin | |
39049090 |
--- | Other |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)