HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 76 |
ALUMINIUM AND ARTICLES THEREOF | ||
7610 |
Aluminium structures (excluding prefabricated buildings of heading 9406) and parts of structures (for example, bridges and bridge-sections, towers, lattice masts, roofs, roofing frameworks, doors and windows and their frames and thresholds for doors, balustrades, pillars and columns); aluminium plates, rods, profiles, tubes and the like, prepared for use in structures | ||
76101000 |
- | Doors, windows and their frames and thresholds for doors | |
761090 |
- | Other: | |
76109010 |
--- | Structures | |
76109020 |
--- | Parts of structures, not elsewhere specified | |
--- | Parts of structures, not elsewhere specified : | ||
76109021 |
---- | Portable bridge | |
76109029 |
---- | Other | |
76109030 |
--- | Aluminium plates, rods, profiles, tubes and the like, prepared for use in structure | |
76109090 |
--- | 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).