HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 50 |
TEXTILES AND TEXTILE ARTICLES | ||
5006 |
Silk yarn and yarn spun from silk waste, put up for retail sale; silk-worm gut | ||
500600 |
- | Silk yarn and yarn spun from silk waste, put up for retail sale; silk worm gut: | |
50060011 |
---- | Silk embroidery thread | |
50060019 |
---- | Other | |
50060021 |
---- | Silk embroidery thread | |
50060029 |
---- --- | Other Yarn spun from silk waste containing 85% or less by weight of silk: | |
50060031 |
---- | Spun from silk waste other than noil silk | |
50060032 |
---- | Yarn spun from noil silk | |
50060033 |
---- | Silk embroidery thread | |
50060039 |
---- | Other | |
50060090 |
--- | 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)