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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
Last amended by IGST (R) - 19/2018, 26 Jul 2018
142
8510
[****]

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HSN Classification:   :

HSN 8510

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
146
8516
[****]

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HSN Classification:   :

HSN 8516

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
167
8705
[****]

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HSN Classification:   :

HSN 8705

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
171
8709
[****]

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HSN Classification:   :

HSN 8709

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
175
8716
[****]

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HSN Classification:   :

HSN 8716

                                                                  
Inserted by IGST (R) - 1/2017, 28 Jun 2017   |   View Annexure
Last amended by IGST (R) - 19/2018, 26 Jul 2018
224
9616
[****]

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HSN Classification:   :

HSN 9616

                                                                  
Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
92A
1401

Sal leaves, siali leaves, sisal leaves, sabai grass

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HSN Classification:   :

HSN 1401

                                                                  

Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
93B
14049090

Vegetable materials, for manufacture of jhadoo or broom sticks

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HSN Classification:   :

HSN 1404

                                                                  

Inserted by IGST (R) - 28/2017, 22 Sep 2017   |   View Annexure
Last amended by IGST (R) - 20/2018, 26 Jul 2018
102A
2306

De-oiled rice bran

Explanation: The exemption applies to de-oiled rice bran falling under heading 2306 with effect from 25th January, 2018

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HSN Classification:   :

HSN 2306

                                                                  
Inserted by IGST (R) - 20/2018, 26 Jul 2018
Master Notification - IGST (R) - 2/2017, 28 Jun 2017
114A
44 or 68

Deities made of stone, marble or wood

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HSN Classification:   :

HSN 44

    :

HSN 68

                                                               



2
May
S
M
T
W
T
F
S
10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

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

13 May

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

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