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 | ||
8519 |
Sound recording or reproducing apparatus | ||
85192000 |
- | Apparatus operated by coins, banknotes, bank cards, tokens or by other means of payment | |
85193000 |
- | Turntables (record-decks) | |
- | Other apparatus: | ||
85198100 |
-- | Using magnetic, optical or semi-conductor media | |
851989 |
-- | Other: | |
85198910 |
--- | Audio Compact disc player | |
85198920 |
--- | Compact disc changer including mini disc player or laser disc player | |
85198930 |
--- | Time Code recorder | |
85198940 |
--- | MP-3 player | |
85198990 |
--- | Others |
☑ 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).