HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 90 |
OPTICAL, PHOTOGRAPHIC, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF | ||
9013 |
Lasers, other than laser diodes; other optical appliances and instruments, not specified or included elsewhere in this Chapter | ||
901310 |
- | Telescopic sights for fitting to arms; periscopes; telescopes designed to form | |
parts of machines, appliances, instruments or apparatus of this Chapter or Section XVI : | |||
90131010 |
--- | Telescopic sights for fitting to arms | |
90131020 |
--- | Periscopes | |
90131090 |
--- | Other | |
90132000 |
- | Lasers, other than laser diodes | |
90138000 |
- | Other devices, appliances and instrument | |
90139000 |
- | Parts and accessories |
☑ 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).