HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3916 |
Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics | ||
391690 |
- | Of other plastics: | |
39169010 |
--- | Canes | |
39169021 |
---- | Of phenoplast | |
39169022 |
---- | Of aminoplast | |
39169023 |
---- | Of alkyds and polysters | |
39169024 |
---- | Of polyamides | |
39169025 |
---- | Of polyurethanes | |
39169026 |
---- | Of epoxide-resins (including waste and scrap) | |
39169027 |
---- | Of polypropylene | |
39169028 |
---- | Of acrylicmethacrylic and acrylomethacrylic polymers | |
39169031 |
---- | Of polymerisation and copolymerisation products of polystyrene | |
39169032 |
---- | Of polymethyl methacrylate | |
39169040 |
--- | Of regenerated cellulose | |
39169050 |
--- | Of cellulose nitrate and celluloid, whether or not plasticized | |
39169060 |
--- | Of vulcanized fibre | |
39169070 |
--- | Of cellulose acetate and acetate butyrate, whether or not plasticized | |
39169080 |
--- | Of vinyl plastic | |
39169090 |
--- | Of other polymerisation and copolymerisation products |
☑ 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).