HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 40 |
RUBBER AND ARTICLES THEREOF | ||
4016 |
Other articles of vulcanised rubber other than hard rubber | ||
40161000 |
- | Of cellular rubber | |
- | Other : | ||
40169100 |
-- | Floor coverings and mats | |
40169200 |
-- | Erasers | |
401693 |
-- | Gaskets, washers and other seals : | |
40169310 |
--- | Patches for puncture repair of self-vulcanising rubber or a rubber backing | |
40169320 |
--- | Rubber rings (O-ring) | |
40169330 |
--- | Rubber seals (Oil seals and the like) | |
40169340 |
--- | Gaskets | |
40169350 |
--- | Washers | |
40169360 |
--- | Plugs | |
40169390 |
--- | Other | |
40169400 |
-- | Boat or dock fenders, whether or not inflatable | |
401695 |
-- | Other inflatable articles : | |
40169510 |
--- | Air mattresses | |
40169590 |
--- | Other | |
401699 |
-- | Other : | |
40169910 |
--- | Rubber cots for textile industry | |
40169920 |
--- | Rubber bands | |
40169930 |
--- | Rubber threads | |
40169940 |
--- | Rubber blankets | |
40169950 |
--- | Rubber cushions | |
40169960 |
--- | Rubber bushes | |
40169970 |
--- | Ear plug | |
40169980 |
--- | Stoppers | |
40169990 |
--- | 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)