Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

GST Rates Ready Reckoner


HSN / SAC
Chapter No.
Rate %
Text Search

Text Search option  
Sort By
Show changes of
Display Records

   2,160 Results

S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
12
9954

Services by way of pure labour contracts of construction, erection, commissioning, or installation of original works pertaining to a single residential unit otherwise than as a part of a residential complex

HSN Classification:   :

HSN 9954

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
19
9965

Services by way of transportation of goods-

(a) by road except the services of—

(i) a goods transportation agency;

(ii) a courier agency;

(b) by inland waterways.

HSN Classification:   :

HSN 9965

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
20
9965

Services by way of transportation of goods by an aircraft from a place outside India upto the customs station of clearance in India

HSN Classification:   :

HSN 9965

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
24
9967

Service by way of access to a road or a bridge on payment of toll charges.

HSN Classification:   :

HSN 9967

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
25
9967 or 9985

Services by way of loading, unloading, packing, storage or warehousing of rice.

HSN Classification:   :

HSN 9967

   :

HSN 9985

                                                              


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
26
9969

Transmission or distribution of electricity by an electricity transmission or distribution utility.

HSN Classification:   :

HSN 9969

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
28
9971

Services by way of—

(a) extending deposits, loans or advances in so far as the consideration is represented by way of interest or discount (other than interest involved in credit card services);

(b) inter se sale or purchase of foreign currency amongst banks or authorised dealers of foreign exchange or amongst banks and such dealers.

HSN Classification:   :

HSN 9971

                                                                 


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
29
9971 or 9991

Services of life insurance business provided by way of annuity under the National Pension System regulated by the Pension Fund Regulatory and Development Authority of India under the Pension Fund Regulatory and Development Authority Act, 2013 (23 of 2013).

HSN Classification:   :

HSN 9971

   :

HSN 9991

                                                              


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
30
9971 or 9991

Services of life insurance business provided or agreed to be provided by the Army, Naval and Air Force Group Insurance Funds to members of the Army, Navy and Air Force, respectively, under the Group Insurance Schemes of the Central Government.

HSN Classification:   :

HSN 9971

   :

HSN 9991

                                                              


Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
31
9971 or 9991

Services by the Employees’ State Insurance Corporation to persons governed under the Employees’ State Insurance Act, 1948 (34 of 1948).

HSN Classification:   :

HSN 9971

   :

HSN 9991

                                                              




24
Apr
S
M
T
W
T
F
S
24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)