HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 39 |
PLASTICS AND ARTICLES THEREOF | ||
3926 |
Other articles of plastics and articles of other materials of headings 3901 to 3914 | ||
392610 |
- | Office or school supplies : | |
--- | Office supplies of a kind classified as stationery other than pins, clips, and writing instruments: | ||
39261011 |
---- | Of polyurethane foam | |
39261019 |
---- | Other | |
--- | Other: | ||
39261091 |
---- | Of polyurethane foam | |
39261099 |
---- | Other | |
392620 |
- | Articles of apparel and clothing accessories (including gloves, mittens and mitts): | |
--- | Gloves: | ||
39262011 |
---- | Disposable | |
39262019 |
---- | Non-disposable | |
--- | Aprons: | ||
39262021 |
---- | Of polyurethane foam | |
39262029 |
---- | Other | |
--- | Plastic stickers for garments : | ||
39262031 |
---- | Of polyurethane foam | |
39262039 |
---- | Other | |
--- | Collar stays, patties, butterfly, shoulder-pads and other stays : | ||
39262041 |
---- | Of polyurethane foam | |
39262049 |
---- | Other | |
--- | Other: | ||
39262091 |
---- | Of polyurethane foam | |
39262099 |
---- | Other | |
392630 |
- | Fittings for furniture, coach work or the like: | |
39263010 |
--- | Of polyurethane foam | |
39263090 |
--- | Other | |
392640 |
- | Statuettes and other ornamental articles : | |
--- | Bangles: | ||
39264011 |
---- | Of polyurethane foam | |
39264019 |
---- | Other | |
--- | Beads: | ||
39264021 |
---- | Of polyurethane foam | |
39264029 |
---- | Other | |
--- | Statuettes: | ||
39264031 |
---- | Of polyurethane foam | |
39264039 |
---- | Other | |
--- | Table and other household articles (including hotel and restaurant) for decoration: | ||
39264041 |
---- | Of polyurethane foam | |
39264049 |
---- | Other | |
--- | Decorative sheets: | ||
39264051 |
---- | Of polyurethane foam | |
39264059 |
---- | Other | |
39264060 |
--- | Sequine | |
--- | Other: | ||
39264091 |
---- | Of polyurethane foam | |
39264099 |
---- | Other | |
392690 |
- | Other: | |
39269010 |
--- | PVC belt conveyor | |
--- | Couplers, packing rings, O rings and the like: | ||
39269021 |
---- | Of polyurethane foam | |
39269029 |
---- | Other | |
--- | Lasts, with or without steel hinges; EVA and grape sheets for soles and heels; welts : | ||
39269031 |
---- | Of polyurethane foam | |
39269039 |
---- | Other | |
--- | Rings, buckles, tacks, washers and other decorative fittings made of plastic used as trimmings and embellishments for leather products; patterns for leather foot wear, leather garments and leather goods : | ||
39269041 |
---- | Of polyurethane foam | |
39269049 |
---- | Other | |
--- | Retroreflective sheeting of other than of heading 3920: | ||
39269051 |
---- | Of polyurethane foam | |
39269059 |
---- | Other | |
--- | Hangers: | ||
39269061 |
---- | Of polyurethane foam | |
39269069 |
---- | Other | |
--- | Plastic or nylon tipped hammers; insulating liner of nylon, HDPE : | ||
39269071 |
---- | Of polyurethane foam | |
39269079 |
---- | Other | |
39269080 |
--- | Polypropylene articles, not elsewhere specified or included | |
--- | Other: | ||
39269091 |
---- | Of polyurethane foam | |
39269099 |
---- | 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).