HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3923 |
Articles for the conveyance or packing of goods, of plastics; stoppers, lids, caps and other closures, of plastics | ||
392310 |
- | Boxes, cases, crates and similar articles : | |
39231010 |
--- | Plastic containers for audio or video cassettes, cassette tapes, floppy disk and similar articles | |
39231020 |
--- | Watch-box, jewellery box and similar containers of plastics | |
39231030 |
--- | Insulated ware | |
39231040 |
--- | Packing for accommodating connectors | |
39231090 |
--- | Other | |
- | Sacks and bags (including cones): | ||
39232100 |
-- | Of polymers of ethylene | |
392329 |
-- | Of other plastics: | |
39232910 |
--- | Of poly (vinyl chloride) | |
39232990 |
--- | Other | |
392330 |
- | Carboys, bottles, flasks and similar articles: | |
39233010 |
--- | Insulated ware | |
39233090 |
--- | Other | |
39234000 |
- | Spools, cops, bobbins and similar supports | |
392350 |
- | Stoppers, lids, caps and other closures : | |
39235010 |
--- | Caps and closures for bottles | |
39235090 |
--- | Other | |
392390 |
- | Other: | |
39239010 |
--- | Insulated ware | |
39239020 |
--- | Aseptic bags | |
39239090 |
--- | 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)