HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8461 |
Machine-tools for planning, shaping, slotting, broaching, gear cutting, gear grinding or gear finishing, sawing, cutting-off and other machine tools working by removing metal, or cermets, not elsewhere specified or included | ||
846120 |
- | Shaping or slotting machines : | |
--- | Shaping machines : | ||
84612011 |
---- | Die and punch shaping machines | |
84612019 |
---- | Other | |
84612020 |
--- | Slotting machines | |
846130 |
- | Broaching machines: | |
84613010 |
--- | Vertical | |
84613020 |
--- | Horizontal | |
84613090 |
--- | Other | |
846140 |
- | Gear cutting, gear grinding or gear finishing machines : | |
--- | Gear cutting machines: | ||
84614011 |
---- | Bevel gear cutting | |
84614012 |
---- | Gear cutting spiral bevel and/or hypoid | |
84614013 |
---- | Gear slotter or planar formed cutter type | |
84614014 |
---- | Gear milling formed disc cutter type | |
84614019 |
---- | Other | |
--- | Gear grinding or gear finishing machines : | ||
84614021 |
---- | Single or double wheel disc type gear grinder | |
84614022 |
---- | Formed wheel gear grinder | |
84614023 |
---- | Gear shaver | |
84614024 |
---- | Gear tooth, rounding, chamfering or burring | |
84614025 |
---- | Gear shaper, spur and helical | |
84614026 |
---- | Gear hobber, spur and helical | |
84614029 |
---- | Other | |
846150 |
- | Sawing or cutting-off machines : ... Sawing machines: | |
84615011 |
---- | Band saw, horizontal | |
84615012 |
---- | Band saw, vertical | |
84615013 |
---- | Circular saw, cold | |
84615014 |
---- | Circular saw, hot | |
84615015 |
---- | Hack saw | |
84615019 |
---- | Other | |
--- | Cutting-off machines : | ||
84615021 |
---- | Abrasive wheel cutting-off machines | |
84615029 |
---- | Other | |
84619000 |
- | Other |
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ 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).