HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3909 |
Amino-resins, phenolic resins and polyurethanes, in primary forms | ||
390910 |
- | Urea resins; thiourea resins : | |
39091010 |
--- | Urea formaldehyde resins | |
39091090 |
--- | Other | |
390920 |
- | Melamine resins: | |
39092010 |
--- | Melamine formaldehyde resins | |
39092090 |
--- | Other | |
- | Other amino-resins : | ||
39093100 |
-- | Poly(methylene phenyl isocyanate) (crude MDI, polymeric MDI) | |
390939 |
-- | Other: | |
39093910 |
--- | Poly(phenylene oxide) | |
39093990 |
--- | Other | |
390940 |
- | Phenolic resins: | |
39094010 |
--- | Cresol formaldehyde oxide | |
39094020 |
--- | Phenol formaldehyde resins | |
39094030 |
--- | Alkyl phenol-formaldehyde resins | |
39094040 |
--- | Ketonic resins | |
39094050 |
--- | Phenoxi resins | |
39094060 |
--- | Terpene phenolic resins | |
39094090 |
--- | Other | |
39095000 |
- | Polyurethanes |
☑ 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).