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HSN / SAC
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S.
No.
HSN / SAC
Description
Rate %
Effective Date
Inserted by IGST (R) - 29/2018, 31 Dec 2018   |   View Annexure
Master Notification - IGST (R) - 9/2017, 28 Jun 2017
28A
9971

Services provided by a banking company to Basic Saving Bank Deposit (BSBD) account holders under Pradhan Mantri Jan Dhan Yojana (PMJDY).

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HSN Classification:   :

HSN 9971

                                                                  

Inserted by IGST (R) - 15/2018, 26 Jul 2018   |   View Annexure
Last amended by IGST (R) - 29/2018, 31 Dec 2018   |   View Annexure
35A
9971

Services supplied by Central Government, State Government, Union territory to their undertakings or Public Sector Undertakings (PSUs) by way of guaranteeing the loans taken by such undertakings or PSUs from the banking companies and financial institutions.

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HSN Classification:   :

HSN 9971

                                                                  
Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 29/2018, 31 Dec 2018   |   View Annexure
69
9992 or 9963

Services provided -

(a) by an educational institution to its students, faculty and staff;

(aa) by an educational institution by way of conduct of entrance examination against consideration in the form of entrance fee;

(b) to an educational institution, by way of,-

(i) transportation of students, faculty and staff;

(ii) catering, including any mid-day meals scheme sponsored by the Central Government, State Government or Union territory;

(iii) security or cleaning or housekeeping services performed in such educational institution;

(iv) services relating to admission to, or conduct of examination by, such institution;

(v) supply of online educational journals or periodicals;

Provided that nothing contained in sub-items (i), (ii) and (iii) of item (b) shall apply to an educational institution other than an institution providing services by way of pre-school education and education up to higher secondary school or equivalent

Provided further that nothing contained in sub-item (v) of item (b) shall apply to an institution providing services by way of,-

(i) pre-school education and education up to higher secondary school or equivalent; or

(ii) education as a part of an approved vocational education course.

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HSN Classification:   :

HSN 9992

    :

HSN 9963

                                                               
Inserted by IGST (R) - 9/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 29/2018, 31 Dec 2018   |   View Annexure
70
9992
[****] omitted;

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HSN Classification:   :

HSN 9992

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
123
2515 (Except 25151210, 25151220, 25151290) or 6802

Ecaussine and other calcareous monumental or building stone alabaster [other than marble and travertine], other than mirror polished stone which is ready to use

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HSN Classification:   :

HSN 2515

    :

HSN 6802

                                                               
Inserted by IGST (R) - 19/2018, 26 Jul 2018
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
170A
2809

Fertilizer grade phosphoric acid

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HSN Classification:   :

HSN 2809

                                                                  

Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
219
5702, 5703, 5705

Coir mats, matting, floor covering and handloom durries

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HSN Classification:   :

HSN 5702

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HSN 5703

    :

HSN 5705

                                                            
Inserted by IGST (R) - 35/2017, 13 Oct 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
264
Any Chapter

Biomass briquettes or solid bio fuel pellets

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HSN Classification:                                                                    
Inserted by IGST (R) - 07/2018, 25 Jan 2018
Last amended by IGST (R) - 19/2018, 26 Jul 2018
57B
2809
[****] omitted;

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HSN Classification:   :

HSN 2809

                                                                  
Inserted by IGST (R) - 19/2018, 26 Jul 2018
Master Notification - IGST (R) - 1/2017, 28 Jun 2017
96A
4409

Bamboo flooring

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HSN Classification:   :

HSN 4409

                                                                  



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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).