HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 86 |
RAILWAY OR TRAMWAY LOCOMOTIVES, ROLLING-STOCK AND PARTS THEREOF; RAILWAY OR TRAMWAY TRACK FIXTURES AND FITTINGS AND PARTS THEREOF; MECHANICAL (INCLUDING ELECTRO-MECHANICAL) TRAFFIC SIGNALLING EQUIPMENT OF ALL KINDS | ||
8606 |
Railway or tramway goods vans and wagons, not self-propelled | ||
860610 |
- | Tank wagons and the like : | |
86061010 |
--- | Four wheeler tank wagons of pay-load exceeding 23 tonnes | |
86061020 |
--- | Eight wheeler tank wagons of pay-load not exceeding 60 tonnes | |
86061090 |
--- | Other | |
86063000 |
- | Self-discharging vans and wagons, other than those of sub-heading 860610 | |
- | Other : | ||
860691 |
-- | Covered and closed : | |
86069110 |
--- | Meter guage eight wheeler covered wagons of pay-load not exceeding 38 tonnes | |
86069120 |
--- | Broad guage eight wheeler covered wagons of pay-load not exceeding 60 tonnes | |
86069190 |
--- | Other | |
860692 |
-- | Open with non-removable sides of a height exceeding 60 cms : | |
86069210 |
--- | Bogie eight wheeler wagons of pay-load not exceeding 60 tonnes | |
86069220 |
--- | Broad guage bogie eight wheeler wagons of pay-load exceeding 60 tonnes but not exceeding 67 tonnes | |
86069290 |
--- | Other | |
86069900 |
-- | 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).