HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8466 |
Parts and accessories suitable for use solely or principally with the machines of headings 8456 to 8465 including work or tool holders, self-opening dieheads, dividing heads and other special attachments for the machines; tool holders for any type of tool, for working in the hand | ||
846610 |
- | Tool holders and self-opening dieheads : | |
84661010 |
--- | Tool holders | |
84661020 |
--- | Self-opening dieheads | |
84662000 |
- | Work holders | |
846630 |
- | Dividing heads and other special attachments for machines : | |
84663010 |
--- | Chucks | |
84663020 |
--- | Jigs and fixtures | |
84663090 |
--- | Other | |
- | Other: | ||
84669100 |
-- | For machines of heading 8464 | |
84669200 |
-- | For machines of heading 8465 | |
846693 |
-- | For machines of headings 8456 to 8461: | |
84669310 |
--- | Parts and accessories of machine tools, for working metals | |
84669390 |
--- | Other | |
84669400 |
-- | For machines of heading 8462 or 8463 |
☑ 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).