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No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 08/2021, 30 Sep 2021
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
398H
8608

Railway or tramway track fixtures and fittings; mechanical (including electro-mechanical) signaling, safety or traffic control equipment for railways, tramways, roads, inland waterways, parking facilities, port installations or airfields; parts of the foregoing.

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HSN Classification:   :

HSN 8608

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 08/2021, 30 Sep 2021
447
9608

Ball point pens; felt tipped and other porous-tipped pens and markers; fountain pens; stylograph pens and other pens; duplicating stylos; pen holders, pencil holders and similar holders; parts (including caps and clips) of the foregoing articles, other than those of heading 9609.

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HSN Classification:   :

HSN 9608

    :

HSN 9609

                                                               
Inserted by IGST (R) - 08/2021, 30 Sep 2021
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
12B
2202

Carbonated Beverages of Fruit Drink or Carbonated Beverages with Fruit Juice.

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HSN Classification:   :

HSN 2202

                                                                  

Inserted by IGST (R) - 2/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 09/2021, 30 Sep 2021
86
1209

Seeds, fruit and spores, of a kind used for sowing

Explanation: This entry does not cover seeds meant for any use other than sowing.

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HSN Classification:   :

HSN 1209

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2021, 30 Sep 2021
17
9973
[****] omitted;

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HSN Classification:   :

HSN 9973

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2021, 30 Sep 2021
17
9973

(ii) Temporary or permanent transfer or permitting the use or enjoyment of Intellectual Property (IP) right.

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HSN Classification:   :

HSN 9973

                                                                  
Inserted by IGST (R) - 06/2021, 30 Sep 2021
Master Notification - IGST (R) - 8/2017, 28 Jun 2017
26
9988

(ica) Services by way of job work in relation to manufacture of alcoholic liquor for human consumption

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HSN Classification:   :

HSN 9988

                                                                  

Inserted by IGST (R) - 19/2019, 30 Sep 2019   |   View Annexure
Last amended by IGST (R) - 06/2021, 30 Sep 2021
26
9988

(id) Services by way of job work other than (i), (ia), (ib), (ic) and (ica) above;

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HSN Classification:   :

HSN 9988

                                                                  
Inserted by IGST (R) - 01/2018, 25 Jan 2018   |   View Annexure
Last amended by IGST (R) - 06/2021, 30 Sep 2021
26
9988

(iv) Manufacturing services on physical inputs (goods) owned by others, other than (i), (ia), (ib), (ic), (ica), (id), (ii), (iia) and (iii) above.

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HSN Classification:   :

HSN 9988

                                                                  
Inserted by IGST (R) - 8/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 06/2021, 30 Sep 2021
27
9989
[****] omitted;

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HSN Classification:   :

HSN 9989

                                                                  


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20
Jun
S
M
T
W
T
F
S
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).