HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 55 |
MAN-MADE STAPLE FIBRES | ||
5503 |
Synthetic staple fibres, not carded, combed or otherwise processed for spinning | ||
- | Of nylon or other polyamides : | ||
550311 |
-- | Of aramids : | |
55031110 |
--- | Aramid Flame Retardant Fibre | |
55031120 |
--- | Para-aramid Fibre | |
55031190 |
--- | Other | |
550319 |
-- | Other : | |
55031910 |
--- | Nylon Staple Fibre | |
55031920 |
--- | Nylon Anti Static Staple Fibre | |
55031930 |
--- | Nylon 66 fibre conforming to IS 13464 | |
55031990 |
--- | Other | |
55032000 |
- | Of polyesters | |
550330 |
- | Acrylic or modacrylic : | |
55033010 |
--- | Pre Oxidised Fibre, conforming to IS 17308 | |
55033090 |
--- | Other | |
55034000 |
- | Of polypropylene | |
550390 |
- | Other: | |
55039010 |
--- | Polyvinyl staple fibre | |
55039020 |
--- | Polyvinyl chloride staple fibre | |
55039030 |
--- | Ultra high molecular weight polyethylene staple fibre conforming to ASTM F2848 | |
55039090 |
--- | Other |
☑ Monthly | GSTR-7
GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
☑ Monthly | GSTR-1
GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.
☑ Monthly | GSTR-5
GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 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 Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).