HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 85 |
ELECTRICAL MACHINERY AND EQUIPMENT AND PARTS THEREOF; SOUND RECORDERS AND REPRODUCERS, TELEVISION IMAGE AND SOUND RECORDERS AND REPRODUCERS, AND PARTS AND ACCESSORIES OF SUCH ARTICLES | ||
8517 |
Telephone sets, including smartphones and other telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network), other than transmission or reception apparatus of heading 8443, 8525, 8527 or 8528 | ||
- | Telephone sets, including smartphones and other telephones for cellular networks or for other wireless networks : | ||
851711 |
-- | Line telephone sets with cordless handsets : | |
85171110 |
--- | Push button type | |
85171190 |
--- | Other | |
85171300 |
-- | Smartphones | |
85171400 |
-- | Other telephones for cellular networks or for other wireless networks | |
851718 |
- | Other: | |
85171810 |
--- | Push button type | |
85171890 |
--- | Other | |
- | Other apparatus for transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network) : | ||
85176100 |
-- | Base stations | |
851762 |
-- | Machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus : | |
85176210 |
--- | PLCC equipment | |
85176220 |
--- | Voice frequency telegraphy | |
85176230 |
--- | Modems (modulators-demodulators) for xDSL based Wireline Telephony | |
85176240 |
[***] | ||
85176250 |
--- | Digital loop carrier system (DLC) | |
85176260 |
--- | Synchronous digital hierarchy system (SDH) | |
85176270 |
--- | Multiplexers, statistical multiplexers for PDH based Wireline Telephony | |
85176290 |
--- | Other | |
851769 |
--- | Other: | |
85176910 |
--- | ISDN System | |
85176920 |
--- | ISDN terminal adaptor | |
85176940 |
--- | X 25 Pads | |
85176950 |
[***] | ||
85176960 |
--- | Set top boxes for gaining access to internet for Wireline Telephony | |
85176970 |
--- | Attachments for telephones | |
85176990 |
--- | Other | |
- | Parts : | ||
85177100 |
-- | Aerials and aerial reflectors of all kinds; parts suitable for use therewith | |
851779 |
-- | Other : | |
85177910 |
--- | Populated, loaded or stuffed printed circuit boards | |
85177990 |
--- | 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).