HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 76 |
ALUMINIUM AND ARTICLES THEREOF | ||
7607 |
Aluminium foil (whether or not printed or backed with paper, paper-board, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2 mm | ||
760719 |
-- | Other: | |
76071910 |
--- | Ordinarily used for tea chest lining | |
76071991 |
---- | Plain | |
76071992 |
---- | Embossed | |
76071993 |
---- | Perforated or cut-to-shape | |
76071994 |
---- | Coated | |
76071995 |
---- | Printed | |
76071999 |
---- | 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).