HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8456 |
Machine-tools for working any material by removal of material, by laser or other light or photon beam, ultra-sonic, electro-discharge, electro chemical, electron beam, ionic-beam or plasma arc processes; water-jet cutting machines | ||
- | Operated by laser or other light or photon beam processes : | ||
84561100 |
-- | Operated by laser | |
84561200 |
-- | Operated by other light or photon beam processes | |
84562000 |
- | Operated by ultrasonic processes | |
84563000 |
--- | Operated by electro-discharge processes | |
84564000 |
- | Operated by plasma arc processes | |
84565000 |
- | Water-jet cutting machines | |
845690 |
- | Other: | |
84569010 |
--- | For dry-etching patterns on semi conductor material | |
84569020 |
--- | Electro-chemical machines | |
84569090 |
--- | 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).