HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 72 |
IRON AND STEEL | ||
7225 |
Flat-rolled products of other alloy steel, of a width of 600 mm or more | ||
722550 |
- | Other, not further worked than cold-rolled (cold-reduced) : | |
72255010 |
--- | Of a thickness of less than 3 mm | |
72255020 |
--- | Of a thickness of 3 mm to 4.75 mm | |
72255030 |
--- | Of a thickness of above 4.75 mm |
☑ 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).