HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 76 |
ALUMINIUM AND ARTICLES THEREOF | ||
7605 |
Aluminium wire | ||
- | Of aluminium, not alloyed: | ||
76051100 |
-- | Of which the maximum cross-sectional dimension exceeds 7 mm | |
760519 |
-- | Other: | |
76051910 |
--- | Of which the maximum cross-sectional dimension exceeds 6 mm but does not exceed 7 mm | |
--- | Other: | ||
76051991 |
---- | Hard drawn bare-solid | |
76051999 |
---- | Other | |
- | Of aluminium alloys: | ||
76052100 |
-- | Of which the maximum cross-sectional dimension exceeds 7 mm | |
760529 |
-- | Other: | |
76052910 |
--- | Of which the maximum cross-sectional dimension exceeds 6 mm but does not exceed 7 mm | |
76052990 |
--- | 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)