HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8471 |
Automatic data processing machines and units thereof; magnetic or optical readers, machines for transcribing data on to data media in coded form and machines for processing such data, not elsewhere specified or included | ||
847130 |
- | Portable automatic data processing machines, weighing not more than 10 kg., consisting of at least a central processing unit, a keyboard and a display: | |
84713010 |
--- | Personal computer | |
84713090 |
--- | Other | |
- | Other automatic data processing machines : | ||
847141 |
-- | Comprising in the same housing at least a central processing unit and an input and output unit, whether or not combined : | |
84714110 |
--- | Micro computer | |
84714120 |
--- | Large or main frame computer | |
84714190 |
--- | Other | |
84714900 |
-- | Other, presented in the form of systems | |
84715000 |
- | Processing units other than those of sub-heading 847141 or 847149, whether or not containing in the same housing one or two of the following types of unit: storage units, input units, output units | |
847160 |
- | Input or output units, whether or not containing storage units in the same housing : | |
84716010 |
--- | Combined input or output units | |
--- | Printer: | ||
84716021 |
[***] | ||
84716022 |
[***] | ||
84716023 |
[***] | ||
84716024 |
---- | Graphic printer | |
84716025 |
---- | Plotter | |
84716026 |
[***] | ||
84716027 |
[***] | ||
84716029 |
---- | Other | |
84716030 |
[***] | ||
84716040 |
--- | Keyboard | |
84716050 |
--- | Scanners | |
84716060 |
--- | Mouse | |
84716090 |
--- | Other | |
847170 |
- | Storage units : | |
84717010 |
--- | Floppy disc drives | |
84717020 |
--- | Hard disc drives | |
84717030 |
--- | Removable or exchangeable disc drives | |
84717040 |
--- | Magnetic tape drives | |
84717050 |
--- | Cartridge tape drive | |
84717060 |
--- | CD-ROM drive | |
84717070 |
--- | Digital video disc drive | |
84717090 |
--- | Other | |
84718000 |
- | Other units of automatic data processing machines | |
84719000 |
- | 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).