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 |
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)