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HSN / SAC
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 04/2024, 12 Jul 2024
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
10K
Chapter 99

Services provided by Special Purpose Vehicles (SPVs) to Ministry of Railways (Indian Railways) by way of allowing Ministry of Railways (Indian Railways) to use the infrastructure built and owned by them during the concession period against consideration and services of maintenance supplied by Ministry of Railways (Indian Railways) to SPVs in relation to the said infrastructure built and owned by the SPVs during the concession period against consideration.

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HSN Classification:   :

HSN 99

                                                                  

Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 04/2024, 12 Jul 2024
13
9972

Services by way of renting of residential dwelling for use as residence except where the residential dwelling is rented to a registered person.

Explanation 1. - For the purpose of exemption under this entry, this entry shall cover services by way of renting of residential dwelling to a registered person where, –

(i) the registered person is proprietor of a proprietorship concern and rents the residential dwelling in his personal capacity for use as his own residence; and

(ii) such renting is on his own account and not that of the proprietorship concern.

Explanation 2.- Nothing contained in this entry shall apply to-

(a) accommodation services for students in student residences;

(b) accommodation services provided by Hostels, Camps, Paying Guest accommodations and the like.

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HSN Classification:   :

HSN 9963

    :

HSN 9972

                                                               
Inserted by IGST (R) - 04/2024, 12 Jul 2024
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
13A
9963

Supply of accommodation services having value of supply less than or equal to twenty thousand rupees per person per month provided that the accommodation service is supplied for a minimum continuous period of ninety days.

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HSN Classification:   :

HSN 9963

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 01/2024, 3 Jan 2024
165
27111200, 27111300, 27111910

Liquefied Propane and Butane mixture, Liquefied Propane, Liquefied Butane and Liquefied Petroleum Gases (LPG) for supply to non-domestic exempted category (NDEC) customers by the Indian Oil Corporation Limited, Hindustan petroleum Corporation Limited or Bharat Petroleum Corporation Limited.

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HSN Classification:   :

HSN 2711

                                                                  
Inserted by IGST (R) - 07/2018, 25 Jan 2018
Last amended by IGST (R) - 01/2024, 3 Jan 2024
165A
27111200, 27111300, 27111910

Liquefied Propane and Butane mixture, Liquefied Propane, Liquefied Butane and Liquefied

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HSN Classification:   :

HSN 2711

                                                                  
Inserted by IGST (R) - 20/2023, 19 Oct 2023
92A
1703

Molasses

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HSN Classification:   :

HSN 1703

                                                                  

Inserted by IGST (R) - 20/2023, 19 Oct 2023
96A
1901

Food preparation of millet flour, in powder form, containing at least 70% millets by weight, pre-packaged and labelled

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HSN Classification:   :

HSN 1901

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2023, 19 Oct 2023
13
1901 [other than 1901 20 00]

Malt extract, food preparations of flour, groats, meal, starch or malt extract, not containing cocoa or containing less than 40% by weight of cocoa calculated on a totally defatted basis, not elsewhere specified or included; food preparations of goods of heading 0401 to 0404, not containing cocoa or containing less than 5% by weight of cocoa calculated on a totally defatted basis not elsewhere specified or included [other than mixes and doughs for the preparation of bakers’ wares of heading 1905; food preparation of millet flour, in powder form, containing at least 70% millets by weight, pre-packaged and labelled]

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HSN Classification:   :

HSN 1901

    :

HSN 0401

    :

HSN 0404

    :

HSN 1905

    :

HSN 0402

    :

HSN 0403

                                                   
Inserted by IGST (R) - 20/2023, 19 Oct 2023
25A
22071012

Spirits for industrial use

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HSN Classification:   :

HSN 2207

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 20/2023, 19 Oct 2023
1
1703
[****] omitted;

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HSN Classification:   :

HSN 1703

                                                                  


24
Apr
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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)