HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 94 |
FURNITURE; BEDDING, MATTRESSES, MATTRESS SUPPORTS, CUSHIONS AND SIMILAR STUFFED FURNISHINGS; LUMINAIRES AND LIGHTING FITTINGS, NOT ELSEWHERE SPECIFIED OR INCLUDED; ILLUMINATED SIGNS, ILLUMINATED NAME-PLATES AND THE LIKE; PREFABRICATED BUILDINGS | ||
9401 |
Seats (other than those of heading 9402), whether or not convertible into beds, and parts thereof | ||
94011000 |
- | Seats of a kind used for aircraft | |
94012000 |
- | Seats of a kind used for motor vehicles | |
- | Swivel seats with variable height adjustment : | ||
94013100 |
-- | Of wood | |
94013900 |
-- | Other | |
- | Seats other than garden seats or camping equipment, convertible into beds: | ||
94014100 |
-- | Of wood | |
94014900 |
-- | Other | |
- | Seats of cane, osier, bamboo or similar materials : | ||
94015200 |
-- | Of bamboo | |
94015300 |
-- | Of rattan | |
94015900 |
-- | Other | |
94016100 |
-- | Upholstered | |
94016900 |
-- | Other | |
- | Other seats, with metal frames : | ||
94017100 |
-- | Upholstered | |
94017900 |
-- | Other | |
94018000 |
- | Other seats | |
- | Parts : | ||
94019100 |
-- | Of wood | |
94019900 |
-- | 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).