HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4012 |
Retreaded or used pneumatic tyres of rubber, solid or cushion tyres, tyre treads and tyre flaps, of rubber | ||
- | Retreaded tyres : | ||
40121100 |
-- | Of a kind used on motor cars (including station wagons and racing cars) | |
40121200 |
-- | Of a kind used on buses or lorries | |
40121300 |
-- | Of a kind used on aircraft | |
401219 |
-- | Other : | |
40121910 |
--- | For two wheelers | |
40121990 |
--- | Other | |
401220 |
- | Used pneumatic tyres : | |
40122010 |
--- | For buses, lorries and earth moving equipments including light commercial vehicles | |
40122020 |
--- | For passenger automobile vehicles, including two wheelers, three wheelers and personal type vehicles | |
40122090 |
--- | Other | |
401290 |
- | Other : | |
40129010 |
--- | Solid rubber tyres for motor vehicles | |
40129020 |
--- | Solid rubber tyres for other vehicles | |
40129030 |
--- | Tyres with metal framework | |
--- | Tyre flaps : | ||
40129041 |
---- | Of a kind used in two-wheeled and three-wheeled motor vehicles | |
40129049 |
---- | Other | |
40129050 |
--- | Tyre treads, interchangeable | |
40129090 |
--- | 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)