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HSN Codes and GST Rates of HSN 998921

Moulding, pressing, stamping, extruding and similar plastic manufacturing services

HSN Code Description of Service GST Rate

9989

 		Other manufacturing services; publishing, printing and reproduction services; materials recovery services

99892

Moulding, pressing, stamping, extruding and similar plastic manufacturing services

998921

Moulding, pressing, stamping, extruding and similar plastic manufacturing services

This service code includes manufacturing services of plastic parts by plasticization processes (whether or not including reinforcing elements of glass fibre, carbon fibre or similar materials) or by working on hard plastics for third parties in accordance with their specifications

Note: The resulting intermediate plastic products are typically not identifiable in the Harmonized Commodity Description and Coding System based on their future use and includes moulded or heat-moulded parts of thermoplastic or thermosetting materials, vacuum plating of plastic objects, parts of cellular, stratified or reinforced plastic materials, moulded plastic parts with fibre core, and plastic parts, rolled, calendered, extruded etc.
15
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20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).