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 | ||
8546 |
Electrical insulators of any material | ||
85461000 |
- | Of glass | |
854620 |
- | Of ceramics: | |
--- | Porcelain discs and strings : | ||
85462011 |
---- | Porcelain below 6.6 kV | |
85462019 |
---- | Other | |
--- | Porcelain post insulators : | ||
85462021 |
---- | Below 6.6 kV | |
85462022 |
---- | 6.6 kV or above but upto 11 kV | |
85462023 |
---- | Above 11 kV but upto 66 kV | |
85462024 |
---- | Above 66 kV but upto 132 kV | |
85462029 |
---- | Above 132 kV | |
--- | Porcelain pin insulators: | ||
85462031 |
---- | Below 6.6 kV | |
85462032 |
---- | 6.6 kV or above but up to 11 kV | |
85462033 |
---- | Above 11 kV but upto 66 kV | |
85462039 |
---- | Above 66 kV | |
85462040 |
--- | Other high tension porcelain solid core insulators | |
85462050 |
--- | Other low tension porcelain insulators including telegraph and telephone insulators | |
85462090 |
--- | Other | |
854690 |
- | Other: | |
85469010 |
--- | Heat shrinkable components | |
85469090 |
--- | 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).