HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 87 |
VEHICLES OTHER THAN RAILWAY OR TRAMWAY ROLLING-STOCK, AND PARTS AND ACCESSORIES THEREOF | ||
8708 |
Parts and accessories of the motor vehicles of headings 8701 to 8705 | ||
870810 |
- | Bumpers and parts thereof: | |
87081010 |
--- | For tractors | |
87081090 |
--- | Other | |
- | Other parts and accessories of bodies (including cabs): | ||
87082100 |
-- | Safety seat belts | |
87082200 |
-- | Front windscreens (windshields), rear windows and other windows specified in Sub-heading Note 1 to this Chapter | |
87082900 |
-- | Other | |
87083000 |
- | Brakes and servo-brakes; parts thereof | |
87084000 |
- | Gear boxes and parts thereof | |
87085000 |
- | Drive-axles with differential, whether or not provided with other transmission components, non-driving axles; parts thereof | |
87087000 |
- | Road wheels and parts and accessories thereof | |
87088000 |
- | Suspension systems and parts thereof (including shock absorbers) | |
- | Other parts and accessories : | ||
87089100 |
-- | Radiators and parts thereof | |
87089200 |
-- | Silencers (mufflers) and exhaust pipes; parts thereof | |
87089300 |
-- | Clutches and parts thereof | |
87089400 |
-- | Steering wheels, steering columns and steering boxes; parts thereof | |
87089500 |
-- | Safety airbags with inflater system; parts thereof | |
87089900 |
- | 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).