HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 81 |
OTHER BASE METALS; CERMETS; ARTICLES THEREOF | ||
8104 |
Magnesium and articles thereof, including waste and scrap | ||
- | Unwrought magnesium: | ||
81041100 |
-- | Containing at least 99.8% by weight of magnesium | |
81041900 |
-- | Other | |
810420 |
- | Waste and scrap: | |
81042010 |
--- | Magnesium scrap, namely the following : | |
Magnesium clips covered by ISRI code word 'Wafer'; | |||
magnesium scrap covered by ISRI code word Walnut; | |||
magnesium engraver plates covered by ISRI code word 'Wine'; | |||
magnesium dock boards covered by ISRI code word 'Wood'; | |||
magnesium turnings covered by ISRI code word 'World' | |||
81042090 |
--- | Other | |
810430 |
- | Raspings, turnings and gramdes, graded according to size; powders : | |
81043010 |
--- | Raspings, turnings and granules, graded according to size | |
81043020 |
--- | Powders | |
810490 |
- | Other: | |
81049010 |
--- | Other magnesium and magnesium base alloys, wrought | |
81049020 |
--- | Flakes | |
81049030 |
--- | Wire | |
81049090 |
--- | 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).