HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 44 |
WOOD AND ARTICLES OF WOOD; WOOD CHARCOAL | ||
4418 |
Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | ||
- | Windows, French-windows and their frames: | ||
44181100 |
-- | Of tropical wood | |
44181900 |
-- | Other | |
- | Doors and their frames and thresholds: | ||
441821 |
-- | Of tropical wood: | |
44182110 |
--- | Flush doors | |
44182120 |
--- | Frames and thresholds of flush doors | |
44182190 |
--- | Other | |
441829 |
-- | Other : | |
44182910 |
--- | Flush doors | |
44182920 |
--- | Frames and thresholds of flush doors | |
44182990 |
--- | Other | |
44183000 |
- | Posts and beams other than products of sub-headings 441881 to 441889 | |
44184000 |
- | Shuttering for concrete constructional work | |
44185000 |
- | Shingles and shakes | |
- | Assembled flooring panels: | ||
44187300 |
-- | Of bamboo or with at least the top layer (wear layer) of bamboo | |
44187400 |
-- | Other, for mosaic floors | |
44187500 |
-- | Other, multilayer | |
44187900 |
-- | Other | |
- | Engineered structural timber products: | ||
44188100 |
-- | Glue-laminated timber (glulam) | |
44188200 |
-- | Cross-laminated timber (CLT or X-lam) | |
44188300 |
-- | I beams | |
44188900 |
-- | Other | |
- | Other: | ||
44189100 |
-- | Of bamboo 1 | |
44189200 |
-- | Cellular wood panels | |
44189900 |
-- | 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).