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 |
☑ 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).