HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8472 |
Other office machines (for example, hectograph or stencil duplicating machines, addressing machines, automatic banknote dispensers, coin sorting machines, coin counting or wrapping machines, pencil-sharpening machines, perforating or stapling machines) | ||
847290 |
- | Other: | |
84729010 |
--- | Stapling machines (staplers) | |
84729020 |
--- | Digital duplicator | |
84729030 |
--- | Automatic bank note dispensers | |
84729040 |
--- | Coin sorting machines, coin-counting or wrapping machines | |
84729091 |
---- | Word-processing machines | |
84729092 |
---- | Automatic typewriters | |
84729093 |
---- | Braille typewriters, electric | |
84729094 |
---- | Braille typewriters, non-electric | |
84729095 |
---- | Other typewriters, electric or non-electric | |
84729099 |
---- | Other |
☑ 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).