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HSN / SAC
Chapter No.
Rate %
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
111
4707
[****] omitted;
HSN Classification:   :

HSN 4707

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
63
3407

Modelling pastes, including those put up for children's amusement; Preparations known as “dental wax” or as “dental impression compounds”, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms; other preparations for use in dentistry, with a basis of plaster (of calcined gypsum or calcium sulphate)

HSN Classification:   :

HSN 3407

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
102
3915
[****] omitted;
HSN Classification:   :

HSN 3915

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
114
4004

powders and granules obtained from waste, parings and scrap of rubber (other than hard rubber)

HSN Classification:   :

HSN 4004

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
158
5401
[****] omitted;
HSN Classification:   :

HSN 5401

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
164
5508
[****] omitted;
HSN Classification:   :

HSN 5508

                                                                 

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
165
5509, 5510, 5511
[****] omitted;
HSN Classification:   :

HSN 5509

   :

HSN 5510

   :

HSN 5511

                                                           

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
188
7001
[****] omitted;
HSN Classification:   :

HSN 7001

                                                                 

Inserted by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
308A
84

Parts suitable for use solely or principally with fixed Speed Diesel Engines of power not exceeding 15HP

HSN Classification:   :

HSN 84

                                                                 


Inserted by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
308B
84 or 85

Parts suitable for use solely or principally with power driven pumps primarily designed for handling water, namely, centrifugal pumps( horizontal and vertical), deep tube-well turbine pumps, submersible pumps, axial flow and mixed flow vertical pumps

HSN Classification:   :

HSN 84

   :

HSN 85

                                                              




17
May
S
M
T
W
T
F
S
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)).