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 |
☑ 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)