HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4013 |
Inner tubes, of rubber | ||
401310 |
- | Of a kind used on motor cars (including station wagons and racing cars), buses or lorries : | |
40131010 |
--- | For motor cars | |
40131020 |
--- | For lorries and buses | |
40132000 |
- | Of a kind used on bicycles | |
401390 |
- | Other : | |
40139010 |
--- | For aircraft | |
40139020 |
--- | For motor cycle | |
40139030 |
--- | For off the road vehicles, not elsewhere specified or included | |
-- | For tractors 1 : | ||
40139041 |
---- | Rear tyres | |
40139049 |
---- | Other | |
40139050 |
--- | Of a kind used in tyres of cycle rickshaws and three-wheeled powered cycle-rickshaws | |
40139090 |
--- | 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).