HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 44 |
WOOD AND ARTICLES OF WOOD; WOOD CHARCOAL | ||
4421 |
Other articles of wood | ||
442199 |
-- | Other: | |
44219911 |
---- | For cotton machinery | |
44219912 |
---- | For jute machinery | |
44219913 |
---- | For silk regenerated and synthetic fibre machinery | |
44219914 |
---- | For other machinery | |
44219919 |
---- | Other | |
44219920 |
--- | Wood Paving Blocks | |
44219930 |
--- | Match splints | |
44219940 |
--- | Pencil slats | |
44219950 |
--- | Parts of wood, namely oars, paddles and rudders for ships, boats and other similar floating structures | |
44219960 |
--- | Parts of domestic decorative articles used as tableware and kitchenware | |
44219970 |
--- | Articles of densified wood not included or specified elsewhere | |
44219990 |
--- | 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)