HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3907 |
Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallylesters and other polyesters, in primary forms | ||
39071000 |
- | Polyacetals | |
- | Other polyethers: | ||
39072100 |
-- | Bis (polyoxyethylene) methylphos-phonate | |
390729 |
-- | Other: | |
39072910 |
--- | Poly (ether alcohols) | |
39072990 |
--- | Other | |
390730 |
- | Epoxide resins: | |
39073010 |
--- | Epoxy resins | |
39073090 |
--- | Other | |
39074000 |
- | Polycarbonates | |
39075000 |
- | Alkyd resins | |
- | Poly(ethylene terephthalate): | ||
390761 |
-- | Having a viscosity number of 78 ml/g or higher : | |
39076110 |
--- | PET flake (chip) | |
39076190 |
--- | Other primary form | |
390769 |
-- | Other: | |
39076930 |
--- | PET flake (chip) | |
39076990 |
--- | Other primary form | |
39077000 |
- | Poly (lactic acid) | |
- | Other polyesters: | ||
390791 |
-- | Unsaturated: | |
39079110 |
--- | Maleic resins | |
39079120 |
--- | Polyester or contract resins | |
39079130 |
--- | Fumeric resins | |
39079140 |
--- | Diallylphthalate resins | |
39079150 |
--- | Poly (butylene terepthalate) | |
39079190 |
--- | Other | |
39079900 |
-- | 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).