HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 52 |
COTTON | ||
5204 |
Cotton sewing thread, whether or not put up for retail sale | ||
- | Not put up for retail sale : | ||
520411 |
-- | Containing 85% or more by weight of cotton : | |
52041110 |
--- | Cotton thread, sewing, containing any synthetic staple fibre | |
52041120 |
--- | Cotton thread, darning | |
52041130 |
--- | Embroidery cotton thread | |
52041140 |
--- | Cotton sewing thread, not containing any synthetic staple fibre | |
52041190 |
--- | Other | |
52041900 |
-- | Other | |
520420 |
- | Put up for retail sale : | |
52042010 |
--- | Cotton thread, sewing, containing any synthetic staple fibre | |
52042020 |
--- | Cotton thread, darning | |
52042030 |
--- | Embroidery cotton thread | |
52042040 |
--- | Cotton sewing thread, not containing any synthetic staple fibre | |
52042090 |
--- | 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)