HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 44 |
WOOD AND ARTICLES OF WOOD; WOOD CHARCOAL | ||
4411 |
Fibre board of wood or other ligneous materials, whether or not bonded with resins or other organic substances | ||
- | Medium density fibre board (MDF): | ||
44111200 |
-- | Of a thickness not exceeding 5mm | |
44111300 |
-- | Of a thickness exceeding 5mm but not exceeding 9mm | |
44111400 |
-- | Of a thickness exceeding 9mm | |
- | Other: | ||
441192 |
-- | Of a density exceeding 0.8 gm/cm3: | |
--- | Not mechanically worked or surface covered: | ||
44119211 |
---- | Hardboard | |
44119219 |
---- | Other | |
--- | Other: | ||
44119221 |
---- | Hardboard | |
44119229 |
---- | Other | |
441193 |
-- | Of a density exceeding 0.5 gm/cm3 but not exceeding 0.8 gm/cm3: | |
--- | Not mechanically worked or surface covered : | ||
44119311 |
---- | Insulation board | |
44119319 |
---- | Other | |
--- | Other: | ||
44119321 |
---- | Insulation board | |
44119329 |
---- | Other | |
441194 |
-- | Of a density not exceeding 0.5 gm/cm3: | |
--- | Not mechanically worked or surface covered: | ||
44119411 |
---- | Insulation board | |
44119419 |
---- | Other | |
--- | Other: | ||
44119421 |
---- | Insulation board | |
44119422 |
---- | Of Coir | |
44119423 |
---- | Of jute fibre | |
44119429 |
---- | 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).