HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 87 |
VEHICLES OTHER THAN RAILWAY OR TRAMWAY ROLLING-STOCK, AND PARTS AND ACCESSORIES THEREOF | ||
8714 |
Parts and accessories of vehicles of headings 8711 to 8713 | ||
871410 |
- | Of motorcycles (including mopeds): | |
87141010 |
--- | Saddles | |
87141090 |
--- | Other | |
871420 |
- | Of carriages for disabled persons : | |
87142010 |
--- | Mechanically propelled | |
87142020 |
--- | Non-mechanically propelled | |
87142090 |
--- | Other | |
- | Other: | ||
87149100 |
-- | Frames and forks, and parts thereof | |
871492 |
-- | Wheel rims and spokes : | |
87149210 |
--- | Bicycle rims | |
87149220 |
--- | Bicycle spokes | |
87149290 |
--- | Other | |
871493 |
-- | Hubs, other than coaster braking hubs and hub brakes, and free-wheel sprocket-wheels : | |
87149310 |
--- | Bicycle hubs | |
87149320 |
--- | Bicycle free-wheels | |
87149390 |
--- | Other | |
87149400 |
-- | Brakes, including coaster braking hubs and hub brakes, and parts thereof | |
871495 |
-- | Saddles: | |
87149510 |
--- | Bicycle saddles | |
87149590 |
--- | Other | |
87149600 |
-- | Pedals and crank-gear, and parts thereof | |
871499 |
-- | Other: | |
87149910 |
--- | Bicycle chains | |
87149920 |
--- | Bicycle wheels | |
87149990 |
--- | 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).