HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 84 |
NUCLEAR REACTORS, BOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF | ||
8476 |
Automatic goods-vending machines (for example, postage stamps, cigarette, food or beverage machines), including money changing machines | ||
- | Automatic beverage-vending machines : | ||
847621 |
-- | Incorporating heating or refrigerating devices : | |
84762110 |
--- | Incorporating refrigerating devices | |
84762120 |
--- | Incorporating heating devices | |
84762900 |
-- | Other | |
- | Other machines : | ||
847681 |
-- | Incorporating heating or refrigerating devices : | |
84768110 |
--- | Incorporating refrigerating devices | |
84768120 |
--- | Incorporating heating devices | |
847689 |
-- | Other: | |
84768910 |
--- | Money changing machines | |
84768920 |
--- | Postage stamps vending machines | |
84768930 |
--- | Cigarette vending machines | |
84768990 |
--- | Other | |
847690 |
- | Parts : | |
84769010 |
--- | Of machines of Sub-heading 847621 | |
84769090 |
--- | 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).