HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 54 |
MAN-MADE FILAMENTS; STRIP AND THE LIKE OF MAN-MADE TEXTILE MATERIALS | ||
5408 |
Woven fabrics of artificial filament yarn, including woven fabrics obtained from materials of heading 5405 | ||
540822 |
-- | Dyed : | |
54082211 |
---- | Rayon crepe fabrics | |
54082212 |
---- | Rayon jacquards | |
54082213 |
---- | Rayon brocades | |
54082214 |
---- | Rayon georgette | |
54082215 |
---- | Rayon tafetta | |
54082216 |
---- | Rayon suitings | |
54082217 |
---- | Rayon shirtings | |
54082218 |
---- | Rayon sarees | |
54082219 |
---- | Other | |
54082220 |
--- | Fabrics of continuous filament, other than rayon | |
54082290 |
--- | 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).