HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3912 |
Cellulose and its chemical derivatives, not elsewhere specified or included, in primary forms | ||
- | Cellulose acetates: | ||
391211 |
-- | Non-plasticised: | |
39121110 |
--- | Cellulose acetate flakes | |
39121120 |
--- | Cellulose acetate moulding powder | |
39121130 |
--- | Cellulose acetobutyrate moulding powder | |
39121140 |
--- | Cellulose nitrate, dynamic grade | |
39121190 |
--- | Other | |
391212 |
-- | Plasticised: | |
39121210 |
--- | Cellulose acetate flakes | |
39121220 |
--- | Cellulose acetate moulding powder | |
39121230 |
--- | Cellulose acetobutyrate moulding powder | |
39121290 |
--- | Other | |
391220 |
- | Cellulose nitrates (including collodions): | |
-- | Non-plasticised: | ||
39122011 |
---- | Moulding powders | |
39122019 |
---- | Other | |
--- | Plasticised: | ||
39122021 |
---- | Moulding powders | |
39122029 |
---- | Other | |
- | Cellulose ethers: | ||
39123100 |
-- | Carboxymethyl cellulose and its salts | |
391239 |
-- | Other: | |
--- | Non-plasticised: | ||
39123911 |
---- | Ethylcellulose | |
39123912 |
---- | Methylcellulose | |
39123919 |
---- | Other cellulose ethers | |
--- | Plasticised: | ||
39123921 |
---- | Ethyl cellulose | |
39123922 |
---- | Methyl cellulose | |
39123929 |
---- | Other cellulose ethers | |
391290 |
- | Other: | |
39129010 |
--- | Cellulose propionate and aceto propionate, non-plasticised | |
39129020 |
--- | Viscose sponge | |
39129090 |
--- | 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).