HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 48 |
PAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD | ||
4805 |
Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed than as specified in Note 3 to this Chapter | ||
- | Fluting paper: | ||
48051100 |
-- | Semi-chemical fluting paper | |
48051200 |
-- | Straw fluting paper | |
48051900 |
-- | Other | |
- | Testliner (recycled liner board): | ||
48052400 |
-- | Weighing 150 g/m 2 or less | |
48052500 |
-- | Weighing more than 150 g/m 2 | |
48053000 |
- | Sulphite wrapping paper | |
48054000 |
- | Filter paper and paperboard | |
48055000 |
- | Felt paper and paperboard | |
- | Other: | ||
48059100 |
-- | Weighing 150 g/m 2 or less | |
48059200 |
-- | Weighing more than 150 g/m 2 but less than 225 g/m 2 | |
48059300 |
-- | Weighing 225 g/m 2 or more |
☑ 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).