HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8465 |
Machine-tools (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard rubber, hard plastics or similar hard materials | ||
84651000 |
- | Machines which can carry out different types of machining operations without tool change between such operations | |
84652000 |
- | Machining centres | |
- | Other: | ||
84659100 |
-- | Sawing machines | |
84659200 |
-- | Planing, milling or moulding (by cutting) machines | |
84659300 |
-- | Grinding, sanding or polishing machines | |
84659400 |
-- | Bending or assembling machines | |
84659500 |
-- | Drilling or morticing machines | |
84659600 |
-- | Splitting, slicing or paring machines | |
846599 |
-- | Other: | |
84659910 |
--- | Lathes | |
84659990 |
--- | 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).