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 |
☑ 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).