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 |
☑ 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)