HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 73 |
ARTICLES OF IRON OR STEEL | ||
7326 |
Other articles of iron or steel | ||
- | Forged or stamped, but not further worked: | ||
73261100 |
-- | Grinding balls and similar articles for mills | |
732619 |
-- | Other: | |
73261910 |
--- | For automobiles and earth moving equipments | |
73261990 |
--- | Other | |
732620 |
- | Articles of iron or steel wire: | |
73262010 |
--- | Tyre bead wire rings intended for use in the manufacture of tyres for cycles and cycle-rickshaws | |
73262090 |
--- | Other | |
732690 |
- | Other: | |
73269010 |
--- | Belt lacing of steel | |
73269020 |
--- | Belt fasteners for machinery belts | |
73269030 |
--- | Drain covers, plates, and frames for sewages, water or similar system | |
73269040 |
--- | Enamelled iron ware | |
73269050 |
--- | Grinding media balls and cylpebs | |
73269060 |
--- | Manufactures of stainless steel | |
73269070 |
--- | Articles of clad metal | |
73269080 |
--- | Parts of ships, floating structure and vessels (excluding hull, propellers and paddle-wheels) | |
--- | Other: | ||
73269091 |
---- | Shanks | |
73269099 |
---- | 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)