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HSN / SAC
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Rate %
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
350
8460

Machine-tools for deburring, sharpening, grinding, honing, lapping, polishing or otherwise finishing metal, or cermets by means of grinding stones, abrasives or polishing products, other than gear cutting, gear grinding or gear finishing machines of heading 8461

HSN Classification:   :

HSN 8460

   :

HSN 8461

                                                              


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
351
8461

Machine-tools for planing, shaping, slotting, broaching, gear cutting, gear grinding or gear finishing, sawing, cutting-off and other machinetools working by removing metal or cermets, not elsewhere specified or included

HSN Classification:   :

HSN 8461

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
353
8463

Other machine-tools for working metal, or cermets, without removing material

HSN Classification:   :

HSN 8463

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
354
8464

Machine-tools for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold working glass

HSN Classification:   :

HSN 8464

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
355
8465

Machine-tools (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard rubber, hard plastics or similar hard materials

HSN Classification:   :

HSN 8465

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
356
8466

Parts and accessories suitable for use solely or principally with the machines of headings 8456 to 8465 including work or tool holders, self-opening dieheads, dividing heads and other special attachments for the machines; tool holders for any type of tool, for working in the hand

HSN Classification:   :

HSN 8466

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
357
8467

Tools for working in the hand, pneumatic, hydraulic or with selfcontained electric or non-electric motor

HSN Classification:   :

HSN 8467

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
358
8468

Machinery and apparatus for soldering, brazing or welding, whether or not capable of cutting, other than those of heading 8512.5; gas-operated surface tempering machines and appliances

HSN Classification:   :

HSN 8468

   :

HSN 8512

                                                              


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
359
8470

Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar machines, incorporating a calculating device; cash registers

HSN Classification:   :

HSN 8470

                                                                 


Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
360
8471

Automatic data processing machines and units thereof; magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included

HSN Classification:   :

HSN 8471

                                                                 




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11
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11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Jun

☑ 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.]

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 -  

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