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GST Rates of HSN 9405
Luminaires and lighting fittings including searchlights and spotlights and parts thereof, not elsewhere specified or included; illuminated signs, illuminated name-plates and the like, having a permanently fixed light source, and parts thereof not elsewhere specified or included
(HSN Codes as per First Schedule To Customs Tariff Act, 1975)
| 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 | ||
9405 |
Luminaires and lighting fittings including searchlights and spotlights and parts thereof, not elsewhere specified or included; illuminated signs, illuminated name-plates and the like, having a permanently fixed light source, and parts thereof not elsewhere specified or included | ||
| - | Chandeliers and other electric ceiling or wall lighting fittings, excluding those of a kind used for lighting public open spaces or thoroughfares: | ||
94051100 |
-- | Designed for use solely with light-emitting diode (LED) light sources | |
94051900 |
-- | Other | |
| - | Electric table, desk, bedside or floor-standing luminaires : | ||
94052100 |
-- | Designed for use solely with light-emitting diode (LED) light sources | |
94052900 |
-- | Other | |
| - | Lighting strings of a kind used for Christmas trees : | ||
94053100 |
-- | Designed for use solely with light-emitting diode (LED) light sources | |
94053900 |
-- | Other | |
| - | Other electric luminaires and lighting fittings : | ||
94054100 |
-- | Photovoltaic, designed for use solely with light-emitting diode (LED) light sources | |
94054200 |
-- | Other, designed for use solely with light-emitting diode (LED) light sources | |
94054900 |
-- | Other | |
94055000 |
- | Non-electrical luminaires and lighting fittings | |
| - | Illuminated signs, illuminated name-plates and the like: | ||
94056100 |
-- | Designed for use solely with light-emitting diode (LED) light sources | |
94056900 |
-- | Other | |
| - | Parts: | ||
94059100 |
-- | Of glass | |
94059200 |
-- | Of plastics | |
94059900 |
-- | Other |
Jun
20 Jun
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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.]
25 Jun
☑ 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 -
28 Jun
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Jun
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).