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 |
☑ 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).