HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4008 |
Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber | ||
- | Of cellular rubber : | ||
400811 |
-- | Plates, sheets and strip : | |
40081110 |
--- | Of micro-cellular rubber | |
40081190 |
--- | Other | |
400819 |
-- | Other : | |
40081910 |
--- | Blocks of micro-cellular rubber but not of latex foam sponge, used in the manufacture of soles, heels or soles and heels combined, for footwear | |
40081990 |
--- | Other | |
-- | Of non-cellular rubber : | ||
400821 |
-- | Plates, sheets and strip : | |
40082110 |
--- | Used in the manufacture of soles, heels or soles and heels combined, for footwear | |
40082120 |
--- | For resoling or repairing or retreading rubber tyres | |
40082190 |
--- | Other | |
400829 |
-- | Other : | |
40082910 |
--- | Rubber sheets and resin rubber sheets for soles and heels | |
40082920 |
--- | Blocks used in the manufacture of soles, heels or soles and heels combined, for footwear | |
40082930 |
--- | Latex foam sponge | |
40082940 |
--- | Tread rubber and tread packing strip for resoling or repairing or retreading rubber tyres | |
40082990 |
--- | 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).