HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4002 |
Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of any product of heading 4001 with any product of this heading, in primary forms or in plates, sheets or strip | ||
- | Styrene-butadiene rubber (SBR); carboxylated styrene-butadiene rubber (XSBR): | ||
40021100 |
-- | Latex | |
400219 |
-- | Other : | |
40021910 |
--- | Oil extended styrene butadiene rubber | |
40021920 |
--- | Styrene butadiene rubber with styrene content exceeding 50% | |
40021930 |
--- | Styrene butadiene styrene oil bound copolymer | |
40021990 |
--- | Other | |
40022000 |
- | Butadiene rubber (BR) | |
- | Isobutene-isoprene (butyl) rubber (IIR); halo-isobutene-isoprene rubber (CIIR or BIIR): | ||
40023100 |
-- | Isobutene-isoprene (butyl) rubber (IIR) | |
40023900 |
-- | Other | |
- | Chlorprene (Chlorobutadiene) rubber (CR): | ||
40024100 |
-- | Latex | |
40024900 |
-- | Other | |
- | Acrylonitrile-butadiene rubber (NBR): | ||
40025100 |
-- | Latex | |
40025900 |
-- | Other | |
40026000 |
- | Isoprene rubber (IR) | |
40027000 |
- | Ethylene-propylene-non-conjugated diene rubber (EPDM) | |
400280 |
- | Mixtures of any product of heading 4001 with any product of this heading : | |
40028010 |
--- | Latex | |
40028020 |
--- | Chemically modified form of natural rubber including graft rubber | |
40028090 |
--- | Other | |
- | Other : | ||
40029100 |
-- | Latex | |
400299 |
-- | Other : | |
40029910 |
--- | Factice (rubber substitute derived from oil) | |
40029920 |
--- | Tread rubber compound, cushion compound, cushion gum and tread gum for resoling or repairing or retreading rubber tyres | |
40029990 |
--- | 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)