HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 89 |
SHIPS, BOATS AND FLOATING STRUCTURES | ||
8902 |
Fishing vessels; factory ships and other vessels for processing or preserving fishery products | ||
890200 |
- | Fishing vessels; factory ships and other vessels for processing or preserving fishery products: | |
89020010 |
--- | Trawlers and other fishing vessels | |
89020090 |
--- | Other |
☑ 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).