HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 76 |
ALUMINIUM AND ARTICLES THEREOF | ||
7604 |
Aluminium bars, rods and profiles | ||
760410 |
- | Of aluminium, not alloyed: | |
76041010 |
--- | Wire rods | |
76041020 |
--- | Bars and rods, other than wire rods | |
--- | Profiles: | ||
76041031 |
---- | Hollow | |
76041039 |
---- | Other | |
- | Of aluminium alloys: | ||
76042100 |
-- | Hollow profiles | |
760429 |
-- | Other: | |
76042910 |
--- | Hard drawn bare aluminium conductors steel re-inforced (A.C.S.R.) | |
76042920 |
--- | Wire rods | |
76042930 |
--- | Bars and rods, other than wire rods | |
76042990 |
--- | 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).