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 |
☑ 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)