HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 44 |
WOOD AND ARTICLES OF WOOD; WOOD CHARCOAL | ||
4410 |
Particle board, oriented strand board (OSB) and similar board (for example, waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | ||
- | Of wood: | ||
441011 |
-- | Particle board: | |
44101110 |
--- | Plain particle board | |
44101120 |
--- | Insulation board and hardboard | |
44101130 |
--- | Veneered particle board, not having decorative veneers on any face | |
44101190 |
--- | Others | |
441012 |
-- | Oriented strand board (OSB): | |
44101210 |
--- | Unworked or not further worked than sanded | |
44101290 |
--- | Other | |
44101900 |
-- | Other | |
441090 |
- | Other : | |
44109010 |
--- | Plain particle board | |
44109020 |
--- | Insulation board and hardboard | |
44109030 |
--- | Veneered particle board, not having decorative veneers on any face | |
44109040 |
--- | Of Coir | |
44109050 |
--- | Of jute fibre | |
44109090 |
--- | 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).