HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8463 |
Other machine-tools for working metal, or cermets, without removing material | ||
846310 |
- | Draw-benches for bars, tubes, profiles, wire or the like: | |
84631010 |
--- | Wire and metal ribbon drawing machines | |
84631020 |
--- | Other wire making machines | |
84631030 |
--- | Tube drawing machines | |
84631090 |
--- | Other | |
84632000 |
- | Thread rolling machines | |
846330 |
- | Machines for working wire : | |
84633010 |
--- | Wire grill or knitting machine | |
84633020 |
--- | Spring coiling | |
84633030 |
--- | Chain making | |
84633040 |
--- | Nail-making machine | |
846390 |
- | Other: | |
84639010 |
--- | Riveting machines (excluding portable hand operated machine). | |
84639020 |
--- | Strip profiling | |
84639030 |
--- | Seaming machine for example for cans | |
84639090 |
--- | 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).