HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4001 |
Natural rubber, balata, gutta-percha, guayule, chicle and similar natural gums, in primary forms or in plates, sheets or strip | ||
400110 |
- | Natural rubber latex, whether or not prevulcanised : | |
40011010 |
--- | Prevulcanised | |
40011020 |
--- | Other than prevulcanised | |
- | Natural rubber in other forms : | ||
40012100 |
-- | Smoked sheets | |
40012200 |
-- | Technically specified natural rubber (TSNR) | |
400129 |
-- | Other : | |
40012910 |
--- | Hevea | |
40012920 |
--- | Pale crepe | |
40012930 |
--- | Estate brown crepe | |
40012940 |
--- | Oil extended natural rubber | |
40012990 |
--- | Other | |
40013000 |
- | Balata, gutta-percha, guayule, chicle and similar natural gums |
☑ 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).