HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 80 |
TIN AND ARTICLES THEREOF | ||
8002 |
Tin waste and scrap | ||
800200 |
- | Tin waste and scrap: | |
80020010 |
--- | Tin scrap, namely the following : | |
block tin covered by ISRI code word 'Ranch'; | |||
high tin base babbit covered by ISRI code word 'Raves'; | |||
pewter covered by ISRI code word 'Ranks' | |||
80020090 |
--- | 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).