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HSN / SAC
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Rate %
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No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
17
9973

(vi) Leasing of motor vehicles purchased and leased prior to 1st July 2017;

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HSN Classification:   :

HSN 9973

                                                                  
Inserted by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
26
9988

(ia) Services by way of job work in relation to-

(a) manufacture of umbrella;

(b) printing of all goods falling under Chapter 48 or 49, which attract IGST @ 12 per cent

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HSN Classification:   :

HSN 9988

    :

HSN 48

    :

HSN 49

                                                            

Inserted by IGST (R) - 20/2017, 22 Aug 2017
Last amended by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
26
9988

(ii) Services by way of any treatment or process on goods belonging to another person, in relation to-

(a) printing of newspapers;

(b) printing of books (including Braille books), journals and periodicals

(c) printing of all goods falling under Chapter 48 or 49, which attract IGST @ 5 per cent. or Nil.

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HSN Classification:   :

HSN 9988

    :

HSN 48

    :

HSN 49

                                                            
Inserted by IGST (R) - 39/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
26
9988

(iia) Services by way of any treatment or process on goods belonging to another person, in relation to printing of all goods falling under Chapter 48 or 49, which attract IGST @ 12 per cent.

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HSN Classification:   :

HSN 9988

    :

HSN 48

    :

HSN 49

                                                            

Inserted by IGST (R) - 33/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
10C
99

Supply of service by a Government Entity to Central Government, State Government, Union territory, local authority or any person specified by Central Government, State Government, Union territory or local authority against consideration received from Central Government, State Government, Union territory or local authority, in the form of grants.

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HSN Classification:   :

HSN 99

                                                                  

Inserted by IGST (R) - 33/2017, 13 Oct 2017   |   View Annexure
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
22A
9965

Services provided by a goods transport agency to an unregistered person, including an unregistered casual taxable person, other than the following recipients, namely: -

(a) any factory registered under or governed by the Factories Act, 1948(63 of 1948); or

(b) any Society registered under the Societies Registration Act, 1860 (21 of 1860) or under any other law for the time being in force in any part of India; or

(c) any Co-operative Society established by or under any law for the time being in force; or

(d) any body corporate established, by or under any law for the time being in force; or

(e) any partnership firm whether registered or not under any law including association of persons;

(f) any casual taxable person registered under the Central Goods and Services Tax Act or the Integrated Goods and Services Tax Act or the State Goods and Services Tax Act or the Union Territory Goods and Services Tax Act.

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HSN Classification:   :

HSN 9965

                                                                  

Inserted by IGST (R) - 31/2017, 29 Sep 2017
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
10B
99

Supply of services associated with transit cargo to Nepal and Bhutan (landlocked countries).

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HSN Classification:   :

HSN 99

                                                                  

Inserted by IGST (R) - 27/2017, 22 Sep 2017   |   View Annexure
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
29A
0802

Walnuts, whether or not shelled

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HSN Classification:   :

HSN 0802

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 27/2017, 22 Sep 2017   |   View Annexure
105
2304

Oil-cake and other solid residues, whether or not ground or in the form of pellets, resulting from the extraction of soyabean oil 

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HSN Classification:   :

HSN 2304

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 27/2017, 22 Sep 2017   |   View Annexure
106
2305

Oil-cake and other solid residues, whether or not ground or in the form of pellets, resulting from the extraction of ground-nut oil 

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HSN Classification:   :

HSN 2305

                                                                  


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)).