HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 87 |
VEHICLES OTHER THAN RAILWAY OR TRAMWAY ROLLING-STOCK, AND PARTS AND ACCESSORIES THEREOF | ||
8704 |
Motor vehicles for the transport of goods | ||
870410 |
- | Dumpers designed for off-highway use: | |
87041010 |
--- | With net weight (excluding pay-load) exceeding 8 tonnes and maximum pay-load capacity not less than 10 tonnes | |
87041090 |
--- | Other | |
- | Other, with only compression-ignition internal combustion piston engine (diesel or semi-diesel): | ||
87042100 |
-- | g.v.w. not exceeding 5 tonnes | |
87042200 |
-- | g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes | |
87042300 |
-- | g.v.w. exceeding 20 tonnes | |
- | Other, with only spark-ignition internal combustion piston engine: | ||
87043100 |
-- | g.v.w. not exceeding 5 tonnes | |
87043200 |
-- | g.v.w. exceeding 5 tonnes | |
- | Other, with both compression-ignition internal combustion piston engine (diesel or semi-diesel) and electric motor as motors for propulsion: | ||
87044100 |
-- | g.v.w. not exceeding 5 tonnes | |
87044200 |
-- | g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes | |
87044300 |
-- | g.v.w. exceeding 20 tonnes | |
- | Other, with both spark-ignition internal combustion piston engine and electric motor as motors for propulsion: | ||
87045100 |
-- | g.v.w. not exceeding 5 tonnes | |
87045200 |
-- | g.v.w. exceeding 5 tonnes | |
87046000 |
- | Other with only electric motor for propulsion | |
870490 |
- | Other : | |
--- | Lorries and trucks: | ||
87049011 |
---- | Refrigerated | |
87049012 |
---- | Electrically operated | |
87049019 |
---- | Other | |
87049090 |
--- | Other |
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ 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).