HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 55 |
MAN-MADE STAPLE FIBRES | ||
5501 |
Synthetic filament tow | ||
- | Of nylon or other polyamides: | ||
55011100 |
-- | Of aramids | |
55011900 |
-- | Other | |
55012000 |
- | Of polyesters | |
55013000 |
- | Acrylic or modacrylic | |
55014000 |
- | Of polypropylene | |
550190 |
- | Other: | |
55019010 |
--- | Of polypropylene | |
55019090 |
--- | 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).