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 | ||
9403 |
Other furniture and parts thereof | ||
940310 |
- | Metal furniture of a kind used in offices : | |
94031010 |
--- | Of steel | |
94031090 |
--- | Other | |
940320 |
- | Other metal furniture: | |
94032010 |
--- | Of steel | |
94032090 |
--- | Other | |
940330 |
- | Wooden furniture of a kind used in offices : | |
94033010 |
--- | Cabinetware | |
94033090 |
--- | Other | |
94034000 |
- | Wooden furniture of a kind used in the kitchen | |
940350 |
- | Wooden furniture of a kind used in the bed room : | |
94035010 |
--- | Bed stead | |
94035090 |
--- | Other | |
94036000 |
- | Other wooden furniture | |
94037000 |
- | Furniture of plastics | |
- | Furniture of other materials, including cane, osier, bamboo or similar materials : | ||
94038200 |
-- | Of bamboo | |
94038300 |
-- | Of rattan | |
94038900 |
-- | Other | |
- | Parts : | ||
94039100 |
-- | Of wood | |
94039900 |
-- | Other |
☑ 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).